Assistant Tax Manager
Mehar Tax law Chamber and Company
Total years of experience :2 years, 8 Months
Enter Data for Sales Tax Submission.Upload Sales of clients on FBR Portals. Download Purchases from FBR Portal for use.Maintain Sales and purchases register.Upload Annex- C.and final submission.Making Adjustment entries. Create CPR and submit in banks.Filing of Sales Tax Return.Make Pre audit exercise. Further According to direction of Manager.
Establishing Account Policies and Procedure for business activity. Manage Company Accounting system in Quick Book Software. Oversee the
daily cash flows. Preparing different types of Financial Statement at month end. Making Employees salary and commission. Calculating Lower portion of Customers and settle amount in their account at month end. Manage company all bank account online. Oversee sales invoices
process, daily collection process etc. Arranging finance for meeting different day to day expenses. Doing Business Analysis an identifying sales
problem in market segment. Prepare Sales Report on daily basis B2B and B2C and revise polices regarding sales strategy and incentive plan.
Identifying new market Opportunities and potential customers.
Maintaining & receiving the branch mail on daily basis and record it into relevant book.
Working in account opening department and my task was to fill’s new account form of new
customers according to its desired category of account such as Saving, Salary or
Verifying signature and then forward for further procedure to supervisor.
Working in Government Department and provides different types of services to public such
as collection of utility bills and paying Federal & Provisional Pension to pensioners.
Maintaining the House Building finance, Car finance loans of NBP employees and calculates
markup on them submits the medical bills of employee’s for Reimbursement during Working
in HRM department.
Working in Clearing Department and classifying the intercity and short credit cheques
making their scroll and reporting to supervisor.
Working in credits department and doing renewal of Gold loans which are expired and also
works on advance salary loans to the existing customers of the branch.