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Wasim Khan Khan
Book Keeping Preparation of Trial Balance , Profit & Loss, Cash flow & Balance Sheet Import / Export Documentation File Supervision of Local Purchases/Imported Purchases. Periodical Stock Take Daily production position & wastage Maintain Credit/Advance Customers Record Monitor the daily Goods Receiving activity Monitor partial Inventory and annual inventory Monitoring the suppliers returns Preparation of Bank and Vendors Reconciliations Preparation of Monthly Payroll and Salary disbursement Working and filling of Monthly Sales Tax Return Working and filling of Monthly / Quarterly Statement of Withholding Tax Filling of Annual Income Tax Return after preparation of financial statements. Make correspondence with FBR Regional Tax Office, Peshawar regarding audit of sales tax, income tax, withholding income tax and other notices etc Consumption Certificate from FBR link with Swat Unit. DTRE Documentation
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