Preparation and filing of monthly sales tax return (Federal and Provincial) including sales tax reconciliations with accounting records.
Management of sales tax general ledger accounts and timely clearing of GLs.
Ensuring compliance with Sales Tax and Income Tax Laws.
Coordination with all other functions in respect of indirect and direct taxation matters, compliances, correspondence with 3rd parties and tax planning.
Ensuring compliance of notices / audits / orders issued by Federal or Provincial authorities by compilation / extraction of data, review, providing them to tax consultant and resolving their queries with in stringent deadline of notices / orders.
Ensure maintenance of tax records as per the requirement of Sales Tax and Income Tax Laws.
Preparation and filing of Income Tax Return.
Preparation and filing of quarterly advance tax working.