Generate invoices & send to clients with timely manner and set a reminder on system when its mature
Follow up with clients for invoices we delivered and assure that they must be record on their ledger
Check and balance our leger accounts with debtors its should be same
Daily update daily fellow up sheet and send to mr.Shamas by massage before leave
Preparation of daily brs+monthly brs of kasb+hbl+nib.
Deposit the salary tax under section 149 & 165 and submit the statements to fbr 8th of every month. In case of late submission of both statements rs.5000 per statement penalty will be imposed from fbr.(m)
Annual tax returns of cargo plus and sending requests to airlines to receive wht certificates after june every year. Also send requests of wht to banks of cargo plus.(a)
Renewal of iata insurance guarantee of rs.5000000 from united insurance co. In the month of august every year.
Check and balance ledger accounts of creditors
After every fortnight, sales report sending to airlines and payment to airlines + iata cass crossed cheques.
Staff salaries+directors salaries with deductions.
Annual tax returns of directors in September every year.
Submission of iata certified financial statement in the month of October every year.
Profit and loss of cargo plus monthly.(m)
Manage payment receipts and refunds of shipping lines (shpt wise)
Make a excel sheet for sales report and make a file on daily basis
Note: - management will be assign any work at anytime
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