• Supervision of E-payments of withholding tax.
• E-filing of monthly, quarterly & annually withholding tax statements.
• Preparation of inventory turnover.
• Reconciliation of PRA,STP,BRA,KPK etc.
• Preparation of insurance claim & Import valuation.
• Preparation of stock reconciliation report & stock taking.
• Liaison with import & production.
• Preparation of finished goods inventory valuation at stores & shops.
• Supervision of E-payments of withholding tax.
• Supervision of costing sheets all brands.
• Supervision of bank reconciliation statements.
• Preparation of Profit & Loss A/c.
• E-filling of monthly, quarterly & annually withholding tax.
• E-payments of withholding tax on daily basis.
• Preparation of monthly sales tax refund.
• Preparation of employees’ salaries.
• To handle the E.O.B.I. payments (Online).
• Preparation of bank reconciliation statement.
• Daily cash payments & reimbursement.
• Handling of supplier payments (advances, credit payments).
• E-payments of withholding tax.
• E-filing of monthly, quarterly & annually withholding tax statements.
• Preparation of employees’ salaries.
• Comparison & analysis of actual expenditures.
• Calculation & Journalization of profit on bank deposits.
• Prepared, maintained & updated the purchase & sales ledger.
• Prepare the customers & suppliers aging reports.
• Bank reconciliation statements on monthly basis.
• Intercompany reconciliations & their break up.