Tanveer Ahmed Email and Phone Number

Responsibilities:• Assist to prepare monthly/Annual e-filling of sales tax return.• To prepare Annexure “H” for refund claim and feeding as well in FBR Portal.• Manual refund claim for unclaimed invoices as per rule U/S: 66 through FBR• software RCPS.• Reconcile data (sales tax input) as per FBR annexure “A” with accounts ERP system• and vice versa.• Prepare monthly sales tax withholding statement as with holding agent province• wise (SRB, PRA, KPRA).• Preparing a statement of inadmissible invoices for Sales tax Return.• Entries Debit Note,Import (GDs) In Oracle and annexure A.• Prepare Payment summery & challans for Sales Tax Return.• Preparing a statement of deferred memos from FBR e-Analysis sheet.• Assist to prepare monthly deferred file for sales tax refund.• Prepare detail for Audit/notices received from FBR.

Responsibilities:• Filing Of Monthly Sales Tax Returns.• Preparation of sales tax refund through Annex H.• Preparation and filing of Income Tax Return.• Timely processing of payments of tax deducted at source.• Preparation and filing of quarterly statement of collection or deduction of Income• Tax withholding u/s 165 and 149 on annual basis.• Ensuring compliance of notices / audits / orders issued by FBR with the• coordination of tax consultant.• Maintenance of tax records including tax challans of tax deduction against imports• and other payments to vendors.• Accounting reconciliations related to provision for Tax.• Handle Government like EOBI , SESSI and Manpower.

Responsibilities:• e-filling by using portal FBR, IRIS.• To prepare Sales Tax Refund documents and sales tax file.• To control Advance Export receipt against export. and maintained file related• documents to Import /Export.• Make entries of the financial transactions of the organization and prepare Sales Tax• invoicing for customer manually and computerized.• Prepare and review, expenses, payroll entries, invoices, and other accounting• documents.• Preparation of Rebate statement on monthly basis against Export.• To prepare Purchase Invoices and maintain supported documents.• Handle government agencies matters like EOBI , SESSI and manpower.• Prepare profit & loss account and Balance Sheet.• Bank reconciliation all the banks.

Responsibilities:• Reviewing the company’s financial to make sure they comply with standards.• Quarterly audit as an external auditors for our clients.• Prepare audit plan verify vouchers, posting, general and adjustment entries and• maintain adjusted trail balance.• Finalize final account and audited report.• Handling income and sales tax matters including e-filling.