Supply chain and Tax officerI shine London PVT Lahore April 2022 to Onward

Ordering
Make Purchase orders
Communication With Supplier
Open order report
Good Receiving sheet report
Negative report
Negative margin report
Not sold report
Communication with China Supplier
Communication with China Office
Deal the London Warehouse Queries
Deal the Ireland Queries
Deal China Queries
Filing of Monthly Punjab Revenue Authority Sales Tax Return
Filing of Monthly FBR Sales Tax Return
Income Tax Return of Company
Income Tax return of Employees
SECP Matters

Duties & Responsibilities

Maintain the stock record
Local Article change
Daily PC signage
Promo signage
Article detail report
Good Receiving sheet report
Negative report
Negative margin report
Sale target Wise report
Open order report
Trade article report
Recpt vs sale report
Stock correction document check
Local Article change document check
Gap check
Manual order entry
Stock correction entry
Mcrm price change
MCRM order submission
Night run list distribution
Night run list archive
Trade article reversal
Weekend article tracking
Weekend article sale report
KVI article sale report
Own brand article sale report
Fresh partial inventory
Not sold report
Weekend offer revert
Weekend offer signage
Metro post signage
Metro post or promotion price change
Sensitive Account
Data Archive
Partial inventory
MDW report update
Supplier wise sale MTD
Reviewing and managing tax compliance.

Duties & Responsibilities

Maintain the stock record
Supply the stock according to LIFO, FIFO, and average method base.
Shipping the the stock product to international buyers.
Receiving consignment from local and international sellers.
Input the stock data in different accounting software and Excel sheet also.
Maintain the book Income and expenditure account
Check the record of daily transaction
Welcoming the new client and handling the existing clients
Creation of monthly financial reports including P&L, Balance sheet, General Ledger and others.
Processing and archiving of invoices.
Month-end closing of accounts.
Reviewing and managing tax compliance.

Duties and responsibilities

Received and Payment of the cash from customer
Preparing the cash for ATM
Keep the online record of the customer and Banking Transaction
Responsibility of the Vault cash and Assets
Responsibility of preparing draft and clearings

Duties & Responsibilities
Filing of income tax and sales tax return yearly and monthly base
Maintain the book Income and expenditure account
Prepare the record of daily transaction
Control the office management
Welcoming the new client and handling the existing clients
Processing and archiving of invoices.
Maintaining accounting controls by preparing and recommending policies and procedures.
Reconciling financial discrepancies by collecting and analyzing account information.
Maintaining financial security by following internal controls.
Preparing payments by verifying documentation and requesting disbursements.
Answering accounting procedure questions by researching and interpreting accounting policy and regulations.
Month-end closing of accounts.
Reviewing and managing tax compliance.
Cash flow forecasting.
Accounts receivable and accounts payable management.
Treasury/banking management.
Preparing special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintaining confidence and protect operations by keeping financial information confidential.
Calculating salaries and commissions and managing the disbursement of salaries.