Seeking a Challenging Position where I can contribute my knowledge Experience along with continues professional development.
Direct TaxFiling of Annual Income Tax Return - IRIS Tax computation for Annual Income Tax Return (Individual/AOP, & Corporate Entity) Liaison with a tax consultant for notices response against Tax Monitoring, Tax Audit & Assessment of income tax compliance. Filing of quarterly withholding income tax statements. Filing of Annual Employer Statement. Payroll tax working on a monthly basis. E-Payment & timely compliance with Income Tax Payment. Monitoring of expenses & revenues to meet matching concepts. Reporting on all tax matters - Status of Assessments/Appeals/Refunds etc. Advising and guide to my owned/managed campuses team to changes & updates regarding tax laws & amendments. Liaison with a tax consultant in compliance with notices issued from time to time by tax authorities. Indirect Tax Filing of monthly Sales Tax Returns IRIS Filing of monthly Provincial Sales Tax Returns for GST, PRA, SRB, KPRA, & BRA. Liaison with tax consultant for notices response against Sales Tax Audit, Show Cause notice etc. E-Payment & timely compliance of Sales Tax Payment. Review and Verification of sales tax returns with annexures.
JOB RESPONSIBILITIES:
➢Ensured timely payment of all vendor invoices.
➢Responsible for all Accounts Payable processes.
➢Documenting all accounts payable transactions.
➢Corresponding with vendors and respond to inquiries.
➢Handling all telephone inquiries relating to accounts payable issues.
➢Reconcile vendor statements, research and correct discrepancies
➢Prepare Bank Reconciliation and Cash reconciliation.
➢Daily cheques collection and deposit into Banks
➢Bank book and cash book entries.
➢Maintain Daily Bank Positions.
➢Prepare monthly SESSI & EOBI statement.
➢Prepare monthly stock reporting.
➢Control Customers Receivable & Suppliers Payable section.
➢Preparation of all tax accruals & make monthly withholding statement under section 165 (Other than Salary)
➢E-Payment of under section 165 & 149 on monthly basis to FBR Portal.
➢Online E-Filing of monthly withholding tax u/s 165 & 149 on FBR portal.