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Posted May 30, 2022 4 views
PKR. 20,000 - 30,000/Month
- 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.
Job Details
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Department:
Finance
Gender:
Male
Age:
18 - 35 Years
Minimum Education:
Bachelors
Degree Title:
B.COM
Career Level:
Experienced Professional
Experience:
Fresh - 2 Years (1 Year-2 Years)
Apply Before:
Jul 01, 2022
Posting Date:
May 30, 2022
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