irfan siddiq

ACCOUNTS OFFICER at WELCON CHEMICALS (PVT) LTD

• Pakistan - Lahore
• My current job since November 2007

 Responsible for compliance & advisory services covering Sales Tax and manage the departmental works.
 Up to date knowledge in matters related to, Sales tax,
 Efficiently manage the tax audit process initiated by the tax department.
 Preparation and filing of Tax Returns
 Attending the notices received from Tax Authorities and preparation working.
 Preparation working for obtaining the Income Tax Exemptions Certificate for Imports on reduce rate.
 Preparation working for submission of Sales Tax Returns on monthly basis.
 Managing and Preparation data in financial software for final accounts for monthly bases.
 Data Entry in Financial Software for Party balances daily Purchases & Payments. (Feeding of Vouchers and Posting)
 Bank and Party Ledger Reconciliation.
 Feeding of Import data in IRIS for reduce rate of duties.
 Preparation of Sales Invoices.
 Preparation and managing Inventory after filling of Sales Tax Return.
 Auditing of different purchase invoice / goods / others.
 Preparation of annual Quota working for import.
 Complete working of EDB input & output ratio.
 Collaborating with the Sales Tax authorities in the conduct of annual Sales Tax audits of the entities.
 Managing all the record of Sales & preparing Sales at monthly basis.
 Preparation of working for income tax return Monthly basis and annually of individuals and companies.