Prepare and e-filing monthly sales tax return on FBR, SRB & PRA.
Check data input and verify totals to detect errors in arithmetic data entry.
Prepare bank receipt voucher in Microsoft Dynamics AX 2012 to record the collection of customers.
Reconciliation of federal (FBR) and States (SRB/PRA) sales tax returns to the General Ledger.
Prepare journal voucher to record sales tax return & adjusted journal voucher to record the adjustment of reconciliation.
Prepare certificates of monthly withholding sales tax.
Documentation of expenditures to determine forms needed to prepare tax returns.

Analyzing remittance report and sales report according to company strategy.
Remittance reconciliation of 160+ branches of SINGER PAKISTAN which are located in 16 different areas of Pakistan.
Prepare Cash in transit (CIT) and Un-identified credit (UIC) report.
Maintain the Comparative Statement of MIS Bank and FOXPRO.
Deal with all area managers, branch managers and field regarding the financial documents which required in reconciliation of the books.
Correction of mistakes by reverses the collections or adjustments.
Maintain ledgers for collections, expenses and remittances
Prepare summary of individual branch or area wise which show increase or decrease financial loss and adjusted amount (Recover money).
Develop the automated dashboards for assignments on excel.