Registration of Individuals, firms, and Corporate Tax payers with Federal Board of Revenue (Federal Board of Revenue) on IRIS, e-fbr, Weboc and all other taxpayer’s portals.
Filing of Normal Income Tax Returns of Individuals, AOP’s and Companies.
Revision of Returns under Income Tax Ordinance, 2001.
Reply to notices of assessment under Income Tax Ordinance, 2001.
Reply to notices of Advance Tax Income Tax Ordinance, 2001.
Compliance of notices of Tax Audit under Income Tax Ordinance, 2001 before authorities of Federal Board of Revenue.
Compliance of notices of withholding taxes issued under Income Tax Ordinance, 2001 before authorities of Federal Board of Revenue.
Rectification of orders passed by the authorities on cases of appellant.
Filing of apples before different appellant forums available to the taxpayer.
Granting of exemptions certificates of exemptions available under Income Tax Ordinance, 2001.
Preparation of all the documents, details, annexures and submissions which are required for the compliance of notices issued by tax authorities.
Sales tax Monthly filing of returns.
Payment of income tax and sales tax liabilities through CPR’s.

Communication with company management for documents arrangement required for audit.
Calculations of different accounting provisions, provision of taxation and estimates.
Vouching and verification of Income, Other income, gains, admin expenses, operational expenses and confirmation of debtor and creditors the company.
Documents verifications of incomes through sales tax invoices, commercials invoices issued by the company.
Verification of addition and deletions into fixed assets during the financial year.
Identification of significant entries for detailed verification.
Application of audit procedures as per audit programs.
Physical verification of assets of the company.
Identification of contingent assets and liabilities of the company.
Coordination with other team members for smooth execution of assignment completion.
Preparation & Finalization of Financial statements as required by Statutory Regulating Bodies.
Bookkeeping of different internal audit clients on QuickBooks and Peachtree. 

Cash Management
Dealing with clients regarding contracts and upcoming projects
Deal and Management of Companies Bank Accounts
Preparation of Cost Budget of different phases.
Stock Report Preparations.
Dealing with payments which are made against account receivables and payables.
Take part in Procurement Works

Prepare & Maintain Bank Reconciliation Statement.
Enter Receivable and Payable Entries in the Ledgers through ERP.  Cash Management
Communications with banks which provide services to the Code desk (Pvt.) Limited.
Coordinating in the preparation of Financial Statement and Income Statement.
Enter all the Entries Regarding Expense, Interest Income, Commission, and Bank Charges in the Ledgers.
Coordination with banks for approval of loans and sanction of guarantees. Monitor the processing of payments and expenditures of company.
Management of Services Receipts.
Collecting and Recording Payments that come into organization