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概要
Career Objective:
To contribute to organization’s success through the use of learned and God gifted abilities. Gaining experience in the concern organization where I get a chance to work under the best of my superiors. I am seeking a responsible and challenging position with a turbulent and dynamic organization which offers opportunities for professional development and where I can expose my skills and knowledge to face challenges and meet targets.
Personal Attributes:
Highly organized and efficient, a flexible and versatile team player, working hard and excel in any environment. Impressive work ethic, reliable, dependable and conscious of duties and responsibilities. A positive approach to all tasks and pride in achievements has resulted in many successes. The ability to form good relationships with both peers and staff is central to my character.
工作经历
Executive Taxation & Coordination
Federal Board of Revenue
Sales Tax -26(1)
1. E-Filling of Monthly Sales Tax returns in (IRIS) Portal.
2. Update Annexure’s | Annex A- Purchases | Annex C-Sales | Annex I Credit & Debit notes | Annex B Imports | Annex J Production Data | Annex E Federal Excise |
3. Reconciliation of Sales Tax Return.
4. Persons ATL Verification.
5. Reconciliation of Input Tax Adjustment as per Section 8B.
6. Reconciliation of Input & Output Tax.
7. Reconciliation of Further Tax @4% Un-Registered Supply.
8. Calculation filling of Advance Tax on Sales to Retailers Under Section 236(H)/161 of the Income Tax Ordinance, 2001.
9. CPR’s Creation to Deposit Tax Liabilities in Govt Exchequer.
10. Maintain Sales Tax Records as per Sales Tax Act-1990.
Withholding Tax
1. E-Filling of Withholding Tax Under the Section 165(1) Quarterly in IRIS System.
2. E-Filling of Section 165(7) Annual Statement of Deductions withholding in IRIS System.
3. E-Filling Section 149 Income from Salary in IRIS System
4. Deduction of Payment as per mentioned in Withholding Income Tax Regime.
5. Company / AOP / Individual ATL Verification for Withholding Payment Deduction.
6. Review withholding Income Tax Statement after reconciling and verifying with General ledger and upload the data on Web Portal of FBR.
Advance Income Tax - 147
1. E-Filling of Section -147 (Memo to Provide Estimate for Advance Tax) in IRIS System
2. Reconciliation of Adjustable Taxes.
Income Tax 114(1)
1. E-Filling of Annual Income Tax Return for Salary Staff in IRIS Portal.
2. E-Filling of Annual Income Tax Return for Upper Managements in IRIS Portal.
3. E-Filling of Annual Income Tax Return of a Company
4. Reconciliation of Wealth Statement for Salary Individual
5. Reconciliation of Inflow & Outflow in Income Tax Return.
6. Reconciliation of Admissible & Inadmissible Expenses.
CPR’s Creation.
1. CPR’s Creation to Deposit Sales Tax Liabilities in Govt Exchequer.
2. CPR’s Creation for All types of withholding Payments
3. CPR’s Creation for Advance Income Tax Payments. Etc.
Audits / Reply of Notices
1. Handling Audit Intimation U/S 25 of the Sales Tax Act-1990
2. Handling Audit Intimation U/S 214 C of the Income Tax Ordinance,2001.
3. Compiling of Records for Audit
4. Submission of (IDR) of Documents to concern Commissioner.
5. Forwarding Draft for Show Cause Notices.
6. Appeal for Adjournment / Extension.
7. Handle & Respond to queries and notices from the Tax Authorities.
8. Preparation of Reports for Audit / Assessment Under the section of 177(1) and 176(1) in IRIS System.
Khyber Pakhtunkhwa Revenue Authority KPRA
1. E-filling & Submission of Monthly Sales Tax on Services as per KPRA Act
2. Creation of E-Payments of Withholding.
3. Declaration of Sales Tax on Services
4. Declaration of Withholding Tax
5. KAPRA NTN Verification
6. Excess Adjustment
7. Revised Proposed Return Filling
Customs
1. Declaration & Verification of GDs in PSW
Accounts & Finance
1. Reconcile Daily Bank Statement.
2. Update books of Accounts
3. Preparing Trial Balance, Income Statement, Balance Sheet & Profit and Losses Statement.
4. Handle Depreciation.
5. Preparing Cast of Sales.
6. Handle Petty cash.
7. Maintain Accounts Payable and Receivable.
Preparation of Business Claims.
In-charge Taxation
Sales Tax
1. E-Filling of Monthly Sales Tax returns in (IRIS) Portal.
2. Update Annexure’s | Annex A- Purchases | Annex C-Sales | Annex I Credit & Debit notes | Annex B Imports | Annex J Production Data | Annex E Federal Excise |
3. Reconciliation of Sales Tax Return.
4. Persons ATL Verification.
5. Reconciliation of Input Tax Adjustment as per Section 8B.
6. Reconciliation of Input & Output Tax.
7. Reconciliation of Further Tax @3% Un-Registered Supply.
8. Maintain Sales Tax Records as per Sales Tax Act-1990.
Withholding Tax
1. E-Filling of Section 165 Annual Statement of Deductions withholding in IRIS System.
2. E-Filling Section 149 Income from Salary in IRIS System
3. Deduction of Payment as per mentioned in Withholding Income Tax Regime.
4. Company / AOP / Individual ATL Verification for Withholding Payment Deduction.
5. Review withholding Income Tax Statement after reconciling and verifying with SAP and upload the data on Web Portal of FBR.
Customs
1. Declaration & Verification of GDs in PSW
Audits / Reply of Notices
1. Compiling of Records for Sales Tax Audit
2. Verification of (IDR) of Documents
KPRA
1. E-filling & Uploading of Monthly withholding Statement
2. Creation of E-Payments of Withholding.
3. Declaration of Withholding Tax
4. Company / AOP / Individual ATL Verification for Withholding Payment Deduction.
General Works
1. Reply of Emails
2. Assist Head of Taxation with all respect.
3. Coordination with Audit / Finance & Accounts Departments
4. Briefing with New Hiring.
5. Preparation of Director Cheques.
6. Depositing Utility bills.
7. Verification of all Utility bills.
8. Visit Registrar of Firm
Attestation of Audit Department.
Executive Taxation
FBR
1. Working experience in SAP / ERP Environment.
2. E-filling & Submission of Monthly sales tax returns in new National Sales Tax Portal (IRIS).
3. Calculation Further Tax @ 3% on Un-Registered Persons
4. Taxation Calculation on 3rd Sch Items.
5. Calculation on Zero Rated Supply mentioned in 5th Schedule of Sales Tax Act-1990.
6. Calculation on Exempted Supply mentioned in 6th Schedule of Sales Tax Act-1990.
7. Reconcile Input Tax Adjustment in IRIS Portal with Record.
8. Reconcile Credit note & Debit note in IRIS Portal with Record.
9. Preparation of All Types of Payment CPRs.
10. Calculation of Tax Liabilities and deposit its Government exchequer
11. Review withholding Income Tax Statement and e-filling.
12. Review withholding Income Tax Statement after reconciling and verifying with General ledger and upload the data on Web Portal of FBR.
13. Monitor annual advance Income Tax estimate / quarterly self-payment, after adjustment of outstanding determined / assessed refunds, and advise for obtaining.
14. Handle & Respond to queries and notice form the Tax Authorities.
15. Visit RTO Office Commissioner Appeal Office for Notice Response.
16. Calculation filling of Advance Tax on Sales to Retailers Under Section 236(H)/161 of the Income Tax Ordinance, 2001.
17. Filling of Withholding Tax Under the Section 165(1) & Section 149in IRIS System
18. Filling of Advance Income Tax Estimate Under the Section 147 in IRIS System.
19. Compiling of Audit / Assessment Reports
20. Maintain Sales Tax Records as per Sales Tax Act-1990.
KPRA
1. E-filling & Submission of Monthly Sales Tax on Services as per KPRA Act
2. Creation of E-Payments
3. Declaration of Sales Tax on Services
Accounts & Finance
1. Reconcile Daily Bank Statement.
2. Payment offsetting
3. Update books of Accounts
4. Preparing Trial Balance, Income Statement, Balance Sheet & Profit and Losses Statement.
5. Handle Depreciation.
6. Preparing Cast of Sales.
7. Handle Petty cash.
8. Maintain Accounts Payable and Receivable.
Preparation of Business Claims.
