Finalization of Financial Statements of Group
Fizalization of of External Audits from QCR rated Firms
Supervise Accounting & Taxation of group including Companies & Directors
Dealing & negotiating with FBR and other tax departments for Audit which includes desk audit, withholding audit & consumption audit
Approach to FBR House and Board for tax Issues
meeting with Member policy regarding Exemption issues of companies
Finalization of of exemption certificates from FBR
Supervise procurement of assets and other capital items
Dealing with cutom matters like Manufacturing Bond
o Filing of income tax returns of 180 to 200 cases including individuals, AOP’s and companies Finalizing of Income Tax Computation of Companies & AOPs.
o Some valuable clients are Medialogic Pakistan (Private) Limited, Ashraf Fabrication & Engineering Industries (Private) Limited, Hajvery Foods (Gourmet Foods), Gourmet Furnishers, Gourmet Marquee, Partners of Mid-City Hospital, Sheranwala Group, Akbari Departmental Store etc
o Filing of wealth statements along with reconciliation statements of individual cases.
o Filing of monthly declarations of sales tax returns and withholding tax statements. o Preparation of annual accounts of business individuals, AOP’s and companies.
o To ensure the quarterly compliance of advance tax u/s 147
o Compliance of withholding audit u/s 161, 176, 122
o To make liaison with concerned Commissioners / Officer regarding case proceedings.
o To ensure preparation of record/books of accounts for onward submission to RTO for audit of selected clients.
o Preparation of final accounts of the trust.
o Reporting to Secretary of the Trust.
o Dealing with Auditors while conducting external Auditor.
o Dealing with banks for operation of Bank Accounts & Investment in bank.
o Dealing With government departments for the Grants of Trust
o Filling of Income Tax Returns
o Filling of Personal Income Tax statement & Wealth Statement of BOGs.
o Filling of Withholding Tax Statements & Sales Tax Returns.
o Monthly bank reconciliations of the bank accounts, check the posting of all transactions to the ledgers
o Issuance of Sales Tax Invoices
o Filling of Monthly Sales Tax Return
o Income Tax Return of company & Directors
o Dealing with affairs of SECP
o To Check Vouchers
o Make Bank Reconciliations statement
o Checking of Balance Sheet with Trail & ledgers