Prepare monthly payments & return of Sales tax FBR, and withholding tax u/s 165/149 statement on IRIS as well.
Prepare PSID of income tax withholding & e-file monthly withholding statement on portal.
Prepare working for computing Quarterly Income Tax liability.
Maintain records of deductions of advance income tax during the year.
Prepare for refund documentation support to take up refund verification exercise.
Keep tracks of SROs / Notifications / Circulars issued during the month.
Update filer/non-filer status in Customer & Vendor master data as per weekly ATL published.
Ensure audit monitoring documentation as per annual financial requirement.
Maintaining advance income tax documents.
Prepare workings for obtaining exemption certificates for  u/s 153 & u/s 148.
Maintaining complete documentation of monthly sales tax record including Sales/Purchases Registers, Sale/Purchase/Debit Note/Credit Note Invoices.
Maintain records of tax deduction certificates issued.
Maintaining record as per tax requirement  for income tax and sales tax audit.
Preparing the supporting data in respect of notices / orders issued by Tax Authorities.
Maintain all tax cases records, all correspondence & supporting documents.
Work jointly with tax consultants for compliance of the company tax matters and to mitigate risks in tax compliance.
Assist to manager in preparing final accounts and annual returns.
Working experience of  Quick Book.
Recording of monthly accrual.
Looking vendors payments & advances.
Preparing receivable management and aging.

Prepare monthly sales tax return FBR, SRB, PRA and withholding tax filling .
Filling of 165/149 statement on IRIS.
Maintaining record as per tax requirement and provide working and record for sales and income tax audit.
Keep track and follow up with customers for provision of income/sales tax and withholding tax certificates.
General Ledger reconciliation with returns and with books of accounts.
Maintaining import documentations, liability booking.
Maintaining audit monitoring documentation as per annual financial requirement.
Maintaining tax exemption documentation and advance income tax u/s 147.
Looking other tax related matters.
Working experience of ERP (ER-Manager).

Key Responsibilities:
Ensure financial records are maintained in compliance with accepted policies and procedures of the company.
Compile and analyze financial Information to prepare financial statements (periodically and annually).
Maintain daily basis voucher system (both debit and credit voucher maintain).
Ensure accurate and appropriate recording and analysis of revenues and expenses, etc.
Ensure and maintain daily basis cash book, petty cash book and account receivable (outstanding ledger) of clients.
General understanding of the bank process and regular correspondence regarding day to day transaction & daily cash flow.
Maintain daily basis ledger posting and monthly basis.
Prepare of sales and purchases analysis along with their monthly ageing.
Preparation of Sales tax Invoice.
Submission of sales tax return to FBR & (E-filling) withholding tax challan.