Verification of sales tax invoices on daily basis.
Preparations of purchase register for sales return.
Preparations of sale register on monthly basis for sale return.
Preparation of withholding Income Tax challan on FBR E-Portal on weekly basis.
Enter income tax challan in SAP withheld by parties and knocking off on daily basis.
Provide income tax challan to vendors on their demand.
Working of advance tax details and arrangement of evidence.
Preparation of withholding tax certificate under rule 42.
Preparation of withholding tax details U/S 153, U/S 233, U/S 155, on daily basis.
Verification of import and export register for sale return.
Working different assignments related to income tax audits and sale tax post refund audit as per instructions of seniors.
Using ERP Software Account Reconciliation.
Maintain Sales and purchase Records.
Other office works and administrator task.