Maintains the data base for Tax certificates of Suppliers under rule 42 including supplies and services.
Perform duties to manage fixed assets and manage CAPEX.
Working on operating expenses and process the OPEX Invoices.
Bank reconciliation with daily sales reports.
Prepare tax returns, payments, necessary paperwork, and reports.
Tax deduction amount submitting to FBR on behalf of Suppliers.
Determine tax savings and recommend strategies to improve profits.
Generate the Tax deduction spooling of suppliers.
Assess and research difficult tax issues to identify solutions.
Manage and maintain the company’s tax database.
I am ensuring with regulations by forwarding required information to federal, state, and local authorities.
Offer support and guidance during audits.
Evaluate tax regulations and suggest policies that diminish tax burden.

Learn the through process of centralized accounts and finance department.
I have thoroughly experience of accounts payable role.
Perform duties for invoice controlling, processing and resolve VAT issues and MRP issues.
Learn the VAT process which is implementing in invoice processing.
I have advance skills of excel which are using for invoice controlling.
Cheques releasing to suppliers. Learn how to set up and execution of payment runs.
Ledger, payment advices and master credit notes issue to suppliers.
Reconciling the ledgers and make adjustment entries in these ledgers for satisfying supplier.
Learn how to connect with other departments
Prices and quantity litigation and learn how to make credit note and debit note.
I have responsibility for quarter inventory audit of stores on behalf of head office