TAX SECTION:
In the Tax department I performed the following tasks:
• Computation of Income tax of salaried individuals.
• Filing of annual Income tax and monthly sales tax returns on IRIS, E-FBR and KPRA portal.
• Filing of Wealth statement on IRIS portal.
• Making National Tax Number.
• Getting Manual and Online Extension from FBR.
• Preparing various tax Schedules.
• Making PISD challans.
• Computation of rent tax
• Payroll tax final settlement.
CORPORATE/FINANACE SECTION:
In the Corporate matters I have successfully worked on the following roles:
• Worked on the preparation of Financial Statements of various Companies under supervision of Principal.
• Preparing Monthly Accounts
• Monthly Payroll.
• Registration of Private Limited Companies with SECP.
• Registration of AOP with Registrar of firm.
• Filing of Annual AGMS forms A and 29.
AUDIT SECTION:
o External audit
• MKB Pharmaceuticals
• Peshawar Model Group of Colleges
• City University of Sciences & Information Technology
• International Rescue Committee
o Internal Audit
• Hamdard Laboratories
• Probuilt Construction Company
I have carried the following procedures during audit
• Verification of receipt and payment vouchers.
• Verification of input and output tax.
• Payroll verification.
• Carrying out sampling.
• Stock taking reports preparation
• Internal audit reports preparation
Working in A.Salam Jan & Co.(A Firm of Chartered Accountancy ) involved in Book keeping, Internal & External Audit, Taxation, And Corporate Sector.