Duties and Responsibilities:
Audit u/s 177,161(1A) Income Tax Ordinance,2001
Audit u/s 25 sales tax act, 1990, Pre-refund Audit sales Tax claim & Post Refund audit
Sales Tax Refund Reconciliation
Sales Tax refund claims processing by FBR RTO & FBR Board 
Overview of Taxation and Corporate reporting Matters (Including Compliance with Income Tax ordinance and Sale Tax Act)
Annual Commercial Audit Compliance under Company Act 2017.
Income Tax Return With Wealth statement
Form EE/EF statement EP roll over & annually
DTRE Export, And Renewal DTRE Approval Annually

Duties and responsibilities
Preparing of subsidiary Trial, Main Trial Balance
Book Keeping (Bank book, Journal Ledger, Main Ledger etc)
Bank Reconciliation and Party Reconciliation
Preparing Monthly sale Tax return Detail
Preparing Daily Cash Flow
Preparing of Income Tax Deduction at source and Sale Tax Withheld Detail
Preparation of all kind of Vouchers (Payment, Receipt, Journal, Purchase)
Posting entries in Accounting Software (FOX PRO)
Preparing Advance Income Tax U/S 147 (Quarterly Detail)

◦ Memorizing current insurance packages.
◦ Reviewing clients\' needs to identify suitable insurance packages.
◦ Gauging prominent risks to ascertain appropriate payment amounts.
◦ Issuing non-binding insurance quotations.
◦ Processing clients\' valid insurance claims.
◦ Fielding our clients\' queries and recommendations.
◦ Supporting newly-appointed Insurance Consultants by issuing sound advice.
◦ Partaking in scheduled and impromptu company events.

◦ Serves customers by providing product and service information and resolving product and service problems.
◦ Attracts potential customers by answering product and service questions and suggesting information about other products and services.
◦ Opens customer accounts by recording account information.
◦ Maintains customer records by updating account information.
◦ Resolves product or service problems by clarifying the customer’s complaint, determining the cause of the problem, selecting and explaining the best solution to solve the problem, expediting correction or adjustment, and following up to ensure resolution.
◦ Maintains financial accounts by processing customer adjustments.
◦ Recommends potential products or services to management by collecting customer information and analyzing customer needs.
◦ Prepares product or service reports by collecting and analyzing customer information.
◦ Contributes to team effort by accomplishing related results as needed.