·      Customer Sale Tax Invoices Report taken from sale ledger Microsoft Dynamics AX 2012. 

·      Verification of Customer Sale Tax Invoices  (NTN, Name, Date and amounts)  for upload in FBR  Sale Tax Returns (Annex-C)

·      Confirmation of sale Tax Invoices from customers through email and telephonic conversation.

·      Vendors Sale tax invoices are claim for FBR Sale Tax Returns (Annex-B)

·      Income Tax Deduction Rates given to Accounts Departments for make Vendors Payments in daily basis.

·      Verification of Deduction of income tax in vendor’s payments from Party income withholding Tax ledger report.

·      Make Income Tax Deduction of Vendors u/s 153 Challan for deposited in FBR on monthly Basis

·      Income tax deduction Challan send to parties on monthly basis.

·      Make Income Tax Deduction of Employee Salaries u/s 149 Challan for deposited in FBR on monthly Basis.

·      Make Income Tax Deduction of Commission, Contract and Services Parties Challan for deposited in FBR on monthly Basis.

·      Income Tax Statements of Vendors and Salaries of Employees are filled in FBR Iris Portal on monthly and Yearly basis.

·      Prepare Sale, Purchase and import detail on Monthly basis

·      Reconcile Ledger of Income Tax Parties on monthly basis.

·      Customer’s names are entered in Income Tax Exemption Certificate.

·      Make detail of Income Tax Exemption Certificate of customers and vendors.

·      Filling and make detail of GD (Goods Declaration Form) for Import working .e.g Verification of Import Documentation e.g. LC number ,LC value, LC Dates,

·      Documentation and Filling of SECP (Security Exchange Commission of Pakistan) e.g. memorandum and articles of association, form A and form 29 for organizational matters.

·      Complete Documentation and Filling of Sale Tax Refunding Working.

·      Carrying out any accounts and taxation working related duties assigned