· Customer Sale Tax Invoices Report taken from sale ledger Microsoft Dynamics AX 2012.
· Verification of Customer Sale Tax Invoices (NTN, Name, Date and amounts) for upload in FBR Sale Tax Returns (Annex-C)
· Confirmation of sale Tax Invoices from customers through email and telephonic conversation.
· Vendors Sale tax invoices are claim for FBR Sale Tax Returns (Annex-B)
· Income Tax Deduction Rates given to Accounts Departments for make Vendors Payments in daily basis.
· Verification of Deduction of income tax in vendor’s payments from Party income withholding Tax ledger report.
· Make Income Tax Deduction of Vendors u/s 153 Challan for deposited in FBR on monthly Basis
· Income tax deduction Challan send to parties on monthly basis.
· Make Income Tax Deduction of Employee Salaries u/s 149 Challan for deposited in FBR on monthly Basis.
· Make Income Tax Deduction of Commission, Contract and Services Parties Challan for deposited in FBR on monthly Basis.
· Income Tax Statements of Vendors and Salaries of Employees are filled in FBR Iris Portal on monthly and Yearly basis.
· Prepare Sale, Purchase and import detail on Monthly basis
· Reconcile Ledger of Income Tax Parties on monthly basis.
· Customer’s names are entered in Income Tax Exemption Certificate.
· Make detail of Income Tax Exemption Certificate of customers and vendors.
· Filling and make detail of GD (Goods Declaration Form) for Import working .e.g Verification of Import Documentation e.g. LC number ,LC value, LC Dates,
· Documentation and Filling of SECP (Security Exchange Commission of Pakistan) e.g. memorandum and articles of association, form A and form 29 for organizational matters.
· Complete Documentation and Filling of Sale Tax Refunding Working.
· Carrying out any accounts and taxation working related duties assigned