v  Reconciliation of Vendor, Customer & Sales Tax Ledgers.
v  Preparation of All Payments.
v  Preparation of income tax payment challan of FBR E-Portal systems on weekly basis.
v  Issuance of withholding tax certificate to vendors.
v  Maintaining record of advance tax and sale tax withheld certificates of both vendors and customer for filling purpose.
v  Issuance of Sales Tax / Purchase Invoices.
v  Preparation of Journal vouchers.
v  Bank Reconciliation Statement.
v  Data entry of purchase credit voucher in Oracle software.
v  Any other Assignment assigned by Senior.

Preparation of All Payments.
Preparation of L.C Payment & Valuation.
Withheld Sales tax Return (SRB & PRA)
Handling with Local Material Receipt Note (MRN)
Preparation of Journal vouchers.
Checking and maintenance of Sales Tax and Purchase order’s invoices of parties.
Preparation of intercompany, Party debit and credit notes.
Preparation of Creditors Budget.
Re-Imbursement of Petty Cash.
Preparation of Bank Reconciliation Statement with Bank Statement.
Enter Sales Tax Invoices in Oracle and prepared Sales tax file for refund claim.
Annual Schedule (Expenses etc.)
R.G.P & R.I.G.P. record maintenance.
Reconcile the purchase clearing and creditor’s accounts.
Any other assignment assigned by Senior.

Reconciliation of Sale Tax Withheld information for Provincial authorities i.e. FBR, PRA & SRB on monthly basis.
165 Statement filing
Preparation of income tax payment challan of FBR E-Portal systems on weekly basis.
Issuance of withholding tax certificate to vendors on monthly basis.
Maintaining record of advance tax and sale tax withheld certificates of both vendors and customer for filling purpose.
Issuance of GST invoices as & when required by sales point & Factory.
Reconciliation of all tax ledgers.
Data entry of purchase credit voucher in Oracle software.
Any other Assignment assigned by Senior.