ASSISTANT MANAGER
SADAQAT LIMITED
Total years of experience :14 years, 4 Months
1. Collect the documents with respect to Local Processing /Fair Price Shops (Stg-1+ Head Office) for the month from Accounts Department for the purpose of issue the Sales Tax invoices to concern parties.
2. Collect Import detail from Import Department and compile with data shown on FBR Portal for respective month.
3. Collect the Export Sale Invoices, Packing List, Shipping Bills and Bill of Lading from Export Department and prepared Export Sale detail and compile with data shown on FBR Portal.
4. Issue Debit/Credit notes to parties if required.
5. Maintain the record of the Export sale and local Sale.
6. Preparation all deposit challans related to Sales Tax Return (WHT Tax, Further Tax, any other amount to be deposit in National Exchequer .
7. Preparation and finalization of Sales Tax Return (Fill up all Annexure) for the respective month.
8. Co-ordinate with logistics Department & Shipping lines/ Agents in case of any up-dation required by FBR Portal regarding Shipping bills..
9. Complete feeding in RCPS and refund claim preparation u/s 10 of Sales Tax Act 1990.
10. Preparation Stock statement (Return related) with the coordination of seniors for the purpose of RCPS related requirements.
1. Collect the documents with respect to Local Processing /Fair Price Shops (Stg-1+ Head Office) for the month from Accounts Department for the purpose of issue the Sales Tax invoices to concern parties.
2. Collect Import detail from Import Department and compile with data shown on FBR Portal for respective month.
3. Collect the Export Sale Invoices, Packing List, Shipping Bills and Bill of Lading from Export Department and prepared Export Sale detail and compile with data shown on FBR Portal.
4. Issue Debit/Credit notes to parties if required.
5. Maintain the record of the Export sale and local Sale.
6. Preparation all deposit challans related to Sales Tax Return (WHT Tax, Further Tax, any other amount to be deposit in National Exchequer .
7. Preparation and finalization of Sales Tax Return (Fill up all Annexure) for the respective month.
8. Co-ordinate with logistics Department & Shipping lines/ Agents in case of any up-dation required by FBR Portal regarding Shipping bills..
9. Complete feeding in RCPS and refund claim preparation u/s 10 of Sales Tax Act 1990.
10. Preparation Stock statement (Return related) with the coordination of seniors for the purpose of RCPS related requirements.