i)  Custom clearance i.e., liaison with clearing Agent, process payments, verification/calculation of duties and taxes, dealings with bank, liaison with supplier & concern department, maintain proper sheet of consignments, inform supervisor about shipments status, track shipment and documents.
 ii)  Filing of monthly and annual Sales Tax Returns (FBR & KPRA).
iii)  Annually, Quarterly & Monthly filing of Withholding Statement of FBR & KPRA.
iv) Tax working on payment made to suppliers and responsible for timely deposit in Government exchequer.
v) Maintain Sales Tax Record i.e., Gate Passes, Stock statement & Stock Register.
vi)  Issuance of Sales Tax Invoices and liaison with sales personnel on any issues raised from customer’s side.
vii) Support In-charge Taxation in replies to tax departments, Tax Audit notices and visits to various government departments on behalf of company.
viii) Banks and daily Cash Reconciliation.
ix) Suppliers and customers ledger reconciliations.
X)  Process of daily company bills, supplier’s payment, contractor bills.
xi) Manage Directors personal Matters. I.e. Expenses, payment, receipts, reconciliations,
xii) visits to banks & departments, income tax returns.
xiii) Any other task assigned by Supervisor and Management.

 Precuremen
Contractor Bills
Logestic Bills
Cash Reconciliation
Project working Bill
Monthly Stock Taking 
General freight Payment Reconciliation

To aware people from Islamic Sharia Complain and Islamic Mode of Finance trough Jubilee Family Taka Ful.
there fore conduct different Cession with different type of people like Teacher Lawyer Professor Labour etc

Banks and daily Cash Reconciliation
Suppliers and customers ledger reconciliations.
Process of daily company bills, supplier’s payment, contractor bills.
Bank Visits and Dealing..
Contractor bill 

Transport Arrangment.
Transport bargianing 
Distribution on time 
Task Achiver