1. Vendor's and Employer's calculations and Payments of Income Tax deduction at source and tax calculations
2. Preparation and Submission of Annual and Monthly income tax Statements that includes but not limited to following; (FCL, Axle Consulting, FLWT)
3. Preparation, payment, submission of Sales Tax return with detailed working (FCL, Axle Consulting , FCL PRA, SRB) and special return of FCL submission, Reconciliation of Sales tax payable ledger and to forward detail of sales tax receivables from debtors to credit department.
4. Preparation and forwarding certificates to Vendors, Employees and customers etc and Checking of 73 Compliance -payments vendors, complete record keeping of Sales Tax Record
5. Preparation of Annual Statutory Returns (Form A & 29), Minutes of the Meetings, board resolutions, registration of charge/mortgage, modification of charge /mortgage, form 3A, filing of audited accounts and any other document required to be filed
6. Working for Compliance with FBR U/S 161, 122, 122(5), 176, 72B, 177 ,exemptions and Miscellaneous others along with field work
7. Other Miscellaneous tasks professional tax, rental payments tax calculations and tax queries including annexure C demands
8. To improve interdepartmental survey results and Any other task assigned by Senior.
9. Any other task assigned by the tax Manager.