• Responsible to pay tax liabilities through informed application of tax laws and regulations.
• Perform E-Filling of income Tax.
• Perform E-filling of Sales Tax Return.
• Handle directly legal matter related to FBR (Income Tax and Sales Tax.
• Drafting of application for FBR.
• Prepare and review tax calculations, estimates and reports accruals and corporate finance, tax, legal business and operations terms.
• Ensure timely and accurate filing of all corporate and personnel income tax returns.
• Manage external tax authorities and consultants.
• Lead and coordinate ad-hoc tax-driven business initiatives.
• Prepare Profit and loss statements.
• Prepare Cash flows and Balance Sheet.
• Processes accounts receivable and revenue collection functions, including preparing, printing and posting invoices, following up on outstanding invoices and administering collection.
• Performs transaction processing related to accounts receivable payments, revenue collection and bank deposits.
• Ensures accounts payable invoices and expense claims are accurate, properly coded and authorized for payment.
• Performs transaction processing related to accounts payable.
• Reconciliation of banks and ledger report
• Maintain and posting of ledger
• Perform stock audit as a team lead.
• Inventory analysis and review.
• Warehouse Inventory Control.
• Responsible to pay tax liabilities through informed application of tax laws and regulations.
• Perform E-Filling of income Tax.
• Perform E-filling of Sales Tax Return.
• Handle directly legal matter related to FBR (Income Tax and Sales Tax.
• Drafting of application for FBR.
• Prepare and review tax calculations, estimates and reports accruals and corporate finance, tax, legal business and operations terms.
• Ensure timely and accurate filing of all corporate and personnel income tax returns.
• Manage external tax authorities and consultants.
• Lead and coordinate ad-hoc tax-driven business initiatives.
• Prepare Profit and loss statements.
• Prepare Cash flows and Balance Sheet.
• Processes accounts receivable and revenue collection functions, including preparing, printing and posting invoices, following up on outstanding invoices and administering collection.
• Performs transaction processing related to accounts receivable payments, revenue collection and bank deposits.
• Ensures accounts payable invoices and expense claims are accurate, properly coded and authorized for payment.
• Performs transaction processing related to accounts payable.
• Reconciliation of banks and ledger report
• Maintain and posting of ledger
• Perform stock audit as a team lead.
• Inventory analysis and review.
• Warehouse Inventory Control.
Working has MTO