My scope of work is taxation regarding
· Maintaining the Company\'s Sales Tax Register.
· E-filing in FBR and SRB.
· Reconciling FBR sales tax with company\'s books (SAP).
· Making and Reconciling STWH (Monthly).
· Preparing of Tax Payments Challans
· Maintain and Verifies records of Export, Import & Local.
· Maintain Spreadsheet of (DAILY PRODUCTION YIELD).
· Making Export report on Monthly basis For Audit Purpose.
· Prove of Payment Report (Sec-73)
· Refund File Under (Sec-65-B)
· Export Remittances Sheet
· Deferred Tax (Sec-45B)
Sale tax Payment monthly
· Income Tax Payment weekly & Monthly
· Filing of Quarterly Income Tax Withholding statement
· Income Tax WHT with payment ledger reconcile
· Book Keeping
· Keep records of Supplies, Services & Exports Invoices
· Review and records all invoices for appropriate documents are attached and process for payments.
· Coordinate with different departments to gather the data
Prepare tax challan’s to vendors