Posted Oct 14, 2019 15 views
- Checking with Vendors for uploading of monthly input tax for sales tax returns.
- Ensuring that all due input has been uploaded in the relevant month’s return.
- Preparing and compiling data as required for monthly sales tax return including finalization of Annex A, C and F
- Reconciling stocks as per sales tax return and as per physical count.
- Regularly updating Sales Tax Rates of goods in ERP and POS’ data base
- Apply witholding tax rates on vendors bill.
- Ensuring proper withholding tax is being deducted by customers and taking withholding certificate of the same from them.
- Preparing Financial Statements for annual tax return.
- Monthly and Quarterly closing of Tax Accounts.
- Arranging all the advance tax evidences and supporting documents on quarterly basis.
Preparing Tax Challans for:
- Monthly Sales Tax Return
- Monthly Withholding Taxes (Income Tax)
- Advance Tax Payments u/s 147 of Income Tax Ordinance, 2001
- Advance withholding tax under section 155 of the Income Tax Ordinance, 2001
- Monthly withholding of Employees u/s 149 of ITO, 2001
- Withholding of Vendors/ Suppliers under section 153
- Preparing and providing certificates for withholding tax under rule 49 for Vendors and Employees.
- Preparing, uploading and finalizing data for Bi-Annually withholding statements u/s 165 of ITO, 2001.
- Preparing monthly sheets as required for annual audit of withholding tax statements.
- Working/replying/following up for any tax audit or notice from Tax Authorities in liaison with tax consultant.
- Ensuring timely reply has been submitted by the tax consultant to the Authorities.
- Maintaining and regularly updating Tax File
- Making sales summery for some of the customers when required.
- Checking of wittholding ledger and vendors tax deducted.
- Resolving queries, observations and findings of tax consultant.
- Resolving queries of sales personnel/ customers with respect to any observations or remarks pertaining to tax issues.
Job Details
Jalal Sons
Jalal Sons offers a huge choice of groceries and products for your home to suit all budgets as well as a range of fresh, made to order bakery items; If you’re entertaining friends, feeding your family or fancy trying something new, why not pop in store to try it yourself and we are sure that we won’t let you down.
What is your Competitive Advantage?
Similar Job Titles
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Ali Aziz
CEO
Shopistan
Zohaib Ali
Marketing Manager
Digital Online Devices
Muzammil Baig
Digital Marketing Manager
IT Services Group
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Aqib Irshad
Head of HR, Training & OD
FINCA
