Preparation and filling of sales tax returns on FBR, PRA, SRA
Verify and acceptance of Debit notes
Preparing withholding income tax details of different sections U/s 153(1)(a), u/s 153(1)(b), u/s 153(1), 223 etc
Preparation and submission of quarterly withholding statement u/s 165
Preparation and filling of advance tax statement u/s 147
Preparation and submission of PSID in FBR portal
To prepare details required for the compliances of the notices received from FBR
Preparation and submission of PSID (Payment slip ID) on FBR, PRA, SRA portal.
Compilation and submission of notices reply variant FBR cases
All other daily tasks as assigned by the Reported Manager

Responsible for preparation of Audit plan for team related to balance confirmation & obtaining commitments from those customers who have outstanding amount.
Overseeing the discrepancies and audit report updated by the team members on ERP system.
Responsible for overview and circulating the variances highlighted during the verification process between the customer and company book to the respective regional head/NSM for feedback.
Monitoring and liaising with team members for balance confirmation & obtaining commitments from those customers who have overdue amounts.
Monitoring and liaising with team members for balance confirmation & obtaining commitments from those customers who have overdue amounts.
Responsible for meeting with Business and Accounts head regarding the compliance of variances on monthly basis.
Approved new customers and assigned Credit limit to new customers and enhancement of existing credit limit after evaluation of customer creditworthiness.
Responsible to examine and approved sales audit staff performance and compliances.
Responsible to examine Receivables on a national basis, the credit limit of customers
Compilation and Verification of Back seller’s incentives
Customer visits and meeting with corporate and Non-Corporate entities and share report to management in case of any discrepancies.
Follow-up of overdue customers and confirmation on a timely submission of collections
Initiate legal proceeding to defaulter customers.
Follow-up with lawyers related to court proceedings and timely update to management.
Liaison with external lawyers & consultants regarding the SECP, Legal and corporate matters.
Preparation the contract between the company and distributors/customers and applicators and their compliances.

Prepare a summary of daily collection report on national basis and forward to Senior manager accounts & Finance.
Preparing monthly sales incentive as per incentive policies.
Supervising monthly collection targets pertaining to sales team in different business lines.
Preparation of monthly aged debtor analysis and maintain collection plan against overdue.
Credit controlling through comprehensive customer analysis prior to sales approval
Geared up customer account openings and credit enhancements to least time and circulated to management
Account opening credentials in respective business lines
Engaged in revision of credit limits as per current business & financial risk 

Responsible for posting purchases, receipts and payments on daily basis.
Responsible for posting Vendor Invoices and prepare payment
Responsible to generate Purchase orders and Invoices.
Ensure payment book and knockoff.
Preparation of aging analysis of receivables.
Preparation of employee’s payroll, expenses and disbursement.
Prepare and circulate ledger to customers on monthly basis.
Reconcile customer’s ledger upon any variance.
Reconcile ledger with vendor on quarterly basis
Preparation of Monthly and fortnightly analysis of revenue
Reconcile financial discrepancies and accounts
Prepare different reports by collecting data and summarize information as per policy and company needed
Liaison with internal and external auditor and resolve their inquiries by providing them with substantial documents
Handle Accounts Receivable (AR), Accounts Payable (AP), General Ledgers (GL), BRS
Preparing complete books of accounts related to cash flow statement, profit and loss statement and balance sheet
Performs other related duties as assigned