• Checking with Vendors for uploading of monthly input tax for sales tax returns.


• Ensuring that all due input has been uploaded in the relevant month’s return.


• Preparing and compiling data as required for monthly sales tax return including finalization of Annex A, C and F


• Reconciling stocks as per sales tax return and as per physical count.


• Regularly updating Sales Tax Rates of goods in ERP and POS’ data base


• Apply witholding tax rates on vendors bill.


• Ensuring proper withholding tax is being deducted by customers and taking withholding certificate of the same from them.


• Preparing Financial Statements for annual tax return.


• Monthly and Quarterly closing of Tax Accounts.


• Arranging all the advance tax evidences and supporting documents on quarterly basis. 

Preparing Tax Challans for:

• Monthly Sales Tax Return


• Monthly Withholding Taxes (Income Tax)


• Advance Tax Payments u/s 147 of Income Tax Ordinance, 2001


• Advance withholding tax under section 155 of the Income Tax Ordinance, 2001


• Monthly withholding of Employees u/s 149 of ITO, 2001


• Withholding of Vendors/ Suppliers under section 153


• Preparing and providing certificates for withholding tax under rule 49 for Vendors and Employees.


• Preparing, uploading and finalizing data for Bi-Annually withholding statements u/s 165 of ITO, 2001.


• Preparing monthly sheets as required for annual audit of withholding tax statements.


• Working/replying/following up for any tax audit or notice from Tax Authorities in liaison with tax consultant.


• Ensuring timely reply has been submitted by the tax consultant to the Authorities.


• Maintaining and regularly updating Tax File


• Making sales summery for some of the customers when required.


• Checking of wittholding ledger and vendors tax deducted.


• Resolving queries, observations and findings of tax consultant.


• Resolving queries of sales personnel/ customers with respect to any observations or remarks pertaining to tax issues.