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概要
1- Tayyab Group of Industries (Yarn Manufacturing Unit) Working as an Assistant Manager Taxation from December 01, 2018 to Update.
2- Sitara Textile Industries Limited (Textile Manufacturing Unit)
Worked as an Assistant Manager Taxation from June 03, 2013 to Novemeber 28, 2018.
3- Tahir Rafique Textile Mills (Pvt.) Ltd (Yarn Manufacturing Unit)
Worked as an Accounts Officer from May 31, 2010 to May 31, 2013.
4- S.A. Rehmat (Private) Limited. (Clearing and Forwarding Agency)
Worked as an Accountant from August 01, 2007 to May 30, 2010.
工作经历
Deputy Manager Taxation
All Income Tax, Sales Tax and EFS Matters
ASSISTANT MANAGER TAXATION
· Income Tax Withholding Deduction / Deposit and Biannual Statement filling.
· Prepare Quarterly U/S 147, Annually Income Tax Return U/S 114 and Exemption Certificate U/S 153 issue by FBR.
· Director’s Income Tax Return Filling U/S 114 & 116.
· Prepare Invoices / Posting and Declare in Sales Tax Return and filling in FBR & PRA.
· Prepare Consumption and Declare in Annexure F & H in Sales Tax Return.
· Sales Tax Refund Claimed U/S 10 & 66.
· Prepare Post Refund File and arrange Payment Proof U/S 73
· Prepare and arrange documents for reply U/S 44(4) & 161
· Prepare the data for reply of FBR & PRA’s Notices
Assistant Manager Taxation
All Income Tax and Sales Tax Matters
Deputy Manager Taxation
All Income Tax and Sales Tax Matters
ASSISTANT MANAGER TAXATION
· Income Tax Withholding Deduction / Deposit and Statement filling.
· Prepare Quarterly and Annually Income Tax Return.
· Prepare Invoices / Posting and Declare in Sales Tax Return and filling in FBR, PRA and SRB.
· Prepare Consumption and Declare in Sales Tax Return.
· Sales Tax Refund Claimed U/S 10 & 66.
· Prepare Post Refund File and arrange Payment Proof U/S 73
· Prepare Income Tax Return U/S 114 & 115
· Prepare and arrange documents for reply U/S 44(4) & 161
· Prepare the data for reply of FBR & PRA’s Notices
ACCOUNTS OFFICER
· Prepare All types of Vouchers (Purchase, Sales, Income, Expenses, Adjustment, Assets, Liability, Banks and Cash related Vouchers).
· Reconciliation with Bank Statement and Debtors & Creditor’s Ledger.
· Checking and Payment to Parties Accounts.
· Prepare Monthly Accounts.
· Checking of Salaries and Over Time.
· Provide all necessary Documents and Detail to External Auditors.
· Calculation of Bank Mark-Up.
· Prepare Income Tax Challan U/S 149, 153 and 165 Statements e-filling.
· Prepare Monthly Sales Tax Return in FBR.
ACCOUNTANT
· Prepare All types of Vouchers (Sales, Income, Expenses, Adjustment, Assets, Liability, Banks and Cash related Vouchers).
· Reconciliation with Bank Statement and Debtors & Creditors’ Ledger.
· Checking and Payment to Parties Accounts.
· Provide all necessary Documents and Detail to External Auditors.
· Prepare Monthly Final Accounts.
