• Prepared the vendors tax deduction summary on monthly bases.
  • Classification of payments into exempted, imported, local purchase, taxable and toll.
  • Maintain the record of exemption certificates.
  • Prepared the consolidated detail of vender’s payment of all branches.
  • Responsible for collecting the payment proof record of all branches as per the tax requirements after segregation as per entity.
  • Responsible for the collection of utilities bills of all branches.
  • Forwarding the details to the Assistant Manager Tax regarding the purchases and payments summaries of all branches.
  • Check the filer / non filer status of parties from active payer list.
  • Responsible for checking the purchase and sales invoices.

Responsible to keep all confidential matters secret and protect the interest of the Company.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
部门:
Finance
工作地址:
Kotlakhpat, 拉合尔, 巴基斯坦
性别:
男性
年龄:
18 - 35 年
最低学历:
学士
学位头衔:
B.COM
职位等级:
资深专业人员
经验:
� 经验 - 2年 (1 Year-2 Years)
在之前申请:
Jul 01, 2022
发布日期:
May 30, 2022

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