Detail of the job Handling all Income tax returned individually and company preparing accounts till submission. Preparing Accounts monthly basis fling all Sales tax return handling other business matters handling as invoices & reporting manage accounting procedure in record keeping Handling all FBR Return section 165 quarterly return tax return annual 115-4 & 114 & 165 & 149, notice for audit assessment 165 & 44(4) & handling FBR tax notices against reconciliation. Submitting all monthly sales tax return PRA and AOP. all provinces Return PRA, BRA, SRA, KPRA.Tax Notice preparation sec 161 and rule 44 and audit assessmentPrepare financial reports, including P&L statement. Balance sheet & year ended financial reports generate tax return in fbr & audited financial statements. Project estimator assessment 165 & 44(4) & handling FBR tax notices against reconciliation. Submitting all monthly sales tax return PRA and AOP. all provinces Return PRA, BRA, SRA, KPRA.Tax Notice preparation sec 161 and rule 44 and audit assessmentPrepare financial reports, including P&L statement. Balance sheet & year ended financial reports generate tax return in fbr & audited financial statements.

Detail of the jobPreparing cash & credit sales invoices & handle sales register monthly sales aging summery in excel. Pass the journal voucher entry of factory & office staff salary & other adjusting entries in oracle accounting software.Maintain the on-line bank balance with bank book through make the daily bank Position.Monitoring accounts payable & reconcile statement with the suppliers.Monitoring accounts receivable & following the recovery receivable.LC Opening documentation & Timely handle its payment with banks by TR & AcceptanceKeeping track on the payment arrangement for immediate payment & prepare monthly payments & receipts report.Preparing suppliers aging summary & monthly receipts & payments report.GRN Posting in oracle accounting software & handling with store keeper.Handling misc. Funds transferring to different accounts through transfer letter & other bank dealing.Handling calculates employees leave salary, gratuity on annual leave or full and final settlement.Preparing p & L accounts. On monthly & annually basis.Handling audit works during audit days through provide misc. reports to auditor.