Tax ConsultantTax Adviser (Own Business)
Review & Manage Stock & Advice for Preparation of Inventory Valuation
Review all Expenses & maintain Stock Consumption A/c
Review & Check Bank Reconciliation.
Review & Check Aging A/C of debtor & creditor & Reconciliation.
Review Bank advices of Export Realization
File Sales Tax Return u/s 26
File Sales Tax Annex “H” for Sales Tax Refund Claim
File Income Tax statement withholding Tax u/s 165
File Income Tax Return u/s 114 & u/s 116
Preparation and Reply notices of FBR
Check & maintain Trial Balance
Prepare Monthly Profit & Loss Accounts.
Prepare & maintain Balance sheets.
Prepare & maintain Cash Flow Statement
Prepare & maintain Yearly Closing Accounts
Liaison with Chartered Accountant for Yearly Closing of Audited Accounts.
Responsibilities
Working as an A.M Accounts in Head office managing Accounts of SITE Unit Karachi Reported to C.F.O my key responsibilities include:
Stock / Inventory Valuation
Review Import recording doc, retirement etc.
Inter Company transaction & reconciliation.
Review Customer & Vendor A/C Reconciliation.
Review Bank reconciliation.
Review Aging A/C of debtor & creditor.
Review Export Realization
Product Costing & Stage wise Costing
Checking on P.O, GRPO of Raw Material / Dyes & Chemical / Import Purchase & Store Purchase also advising for improvements.
Review monthly salaries & compare with budget.
Checking monthly Sales Tax & Withholding Income Tax & Submit to Tax Department
Maintain and Compile Trial Balance
Prepare Monthly Profit & Loss Accounts.
Maintain Balance sheets.
Liaison with Chartered Accountant (Deloitte Touche Tohmatsu) for Group External Audit
§ Responsible for completion of External Audit by Audit Firm Â
Implementation of SAP *** * Core Member of SAP Implementation Team in Siddiqsons Limited. * Provide Master Data for SAP B1.Trial Balance (Purchase Module, Sales Module, Production Module,
Inventory Module, Costing parameters.) * Fixed Assets Module update as per SAP standard. * Get reports / Data from Query manager of SAP.