Supervision of junior staff to ensure compliance of internal audit SOPs and ensure applicable withholding of Income tax & sales tax on all payments, JV and expenses paid and posted by them.
Handling audit of Income Tax on withholding taxes at least at first forum of Income Tax department.
Handling audit of Sales Tax on services at least at first forum of Sales Tax departments of four provinces, AJK and Federal.
Prepare supporting documents for withholding Income tax audit by Income Tax Department.
Prepare supporting documents for sales tax audit of Punjab, Sindh, KPK, Baluchistan & AJK sales tax authorities.
Preparation and filing of withholding Income Tax statements to FBR portal against purchase of services and goods plus staff salaries by applying correct sections, exemption reference of Income Tax.
Preparation and filing of sales tax returns of services to Punjab, Sindh, KPK, Baluchistan & AJK sales tax authorities after checking sales tax status on services rendered.
Assist and prepare supporting schedules for Company external auditors.
Data entry of sales receipts and invoices in accounting software.
Handling of Company Employee Provident Fund receipts, expenses and payments. Make investments of PF deposits in accordance with law and for benefit of trust after presentation and approval from management. Maintain complete books of accounts and supporting financial records of Company Employee Provident Fund along with submission of record to external auditors to get audited financials for each year.
Reporting to branch office management for day to day expenses/official advances payments and help staff to preparing expense statements.
Assist with development, implementation of accounting systems.
Assist in automation of tax data and other such accounting data.