Federal Sales Tax:
·        Sales Verification & Uploading (Annex-C).
·        Input Claiming (Annex-A).
·        Issuing of Debit Credit Notes (Annex-I).
·        Updating of stock Data (Annex-J).
·        Sales Tax reconciliation on monthly basis to avoid invoices to get time barred and save revenue.
 
Punjab Sales Tax:
·        Filing of Punjab Sales Tax Return as withholding agent.
 
Income Tax:
·        Weekly submission Income tax deducted from suppliers and service providers.
·        Monthly submission of Income Tax deducted from staff salaries.
·        Submission of yearly statement of Income tax withheld from staff salary US 149.
·        Submission of quarterly statement of Income Tax withheld US 165(1).
·        Advance tax working and data maintenance for exemption and yearly Income tax return.
 
EFS (Export Facilitation Scheme):
·        Maintaining Purchase Invoices.
·        Maintaining of Contract with Suppliers.
·        Maintaining Overall Purchase Summary.
·        Providing of Data for Annual audit.
 
Other Tasks:
·        Vendor payments checking to maintain tax compliance.
·        Hands on making Ad hoc reports as per the management’s requirement.
·        Making compliance by providing relevant data of Legal notices to relevant department.
 
ERP Implementation (Microsoft Dynamics D365):
·        Part of ERP implementation (Tax Module)
·        Working on Master Data.
·        Making and management of Tax Codes/Group.
·        Part of designing custom reports for management purposes.
 

Handling Accounts Receivables (Sales and Recovery from Customers) of the company.
Involve in handling of Accounts Payable (Purchase of Raw Material and Expenses).
Maintaining Stock Balances.
Issuing POs to the suppliers for Raw Material.
Complete handling of production of Finish Goods.
Disbursement of Party payments under the supervision of manager.
Tax and WHT deduction at the time of payments.
Hands on making Ad hoc reports as per the managements requirement.
Maintaining Imprest accounts of the company.
Payroll management.
EOBI & Social Security Deductions.
Reconciliation of the books of accounts at the end of every month. (Bank & party reconciliations)
Handling of overall transactions of Dubai in a separate ERP of the company.

Coordinate with Finance & Control team of Agriculture Services for weekly payment of Fresh Milk Suppliers & Milk Supply Agents.
Complete understanding of end to end process of Milk Supply Agent from engagement to payment disbursement.
Involved with Executives for handling of 20 Imprest accounts for payment disbursement.
Consolidation & Reporting of competitors data.