I am an ACCA Finalist with over 6 years of diversified experience working with the firm, manufacturing and retail sector. Currently, I am Part of a renowned manufacturing organization M/s TCL Electronics Pakistan (pvt) Ltd as Tax Specialist.
Previously I was associated with M/s Interwood Mobel (Pvt.) Limited for a period of 1.5 year where i was handling the taxation matters of the company.
Previously I was associated with Qazi & Co. advocate and tax consultant, with major taxation clients (Master Paints, premier group of industry, Atta cables (Pvt) Ltd). I have 5 years of experience as a tax consultant and senior officer taxation in a firm.
Core Competencies includes: ❖ Taxation ❖ Tax Planning ❖ Tax Accounting ❖Effective Communication Skills, ❖Excellent Report Writing, ❖Strategic Planning, ❖Team Management, ❖Time Management, ❖Proficient in MS Office ❖Ability to work Independently, ❖ Capable of working under pressure
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•Calculating, preparing and submitting accounts and tax returns. •Undertaking accounts administration, including auditing financial information. •Calculating and legally minimizing tax liabilities. •Maintain required level of technical knowledge. •Prepare estimated sales tax & and income tax. •Research and prepare work papers for various book to tax differences. •Perform year-end accrual review and prepare the tax provision. •Prepare various federal and state income tax returns. •Prepare/review other various tax filings: annual reports, intangible tax, sales tax research projects. •Assist in federal and state audits. •Maintain our tax preparation system. •Provide an information source in the tax area within the company. •Other tax projects as they arise. •Assist in financial planning and analysis.
1- Prepare & ensure compliance of monthly schedule for submission of periodical returns/statements to various government regulatory authorities.
2- Preparation of Income Tax & Sales Tax plan of the company for the year.
3- Keep eye over various tax credits, exemptions available under the law and avail such benefits where applicable to the company.
4- Impart training of tax related matters to company employees involved in sales & purchase functions.
5- Correspondence with FBR and tax consultants regarding various tax notices served by the regulatory authorities and arranging relevant working/auditable records.
6- Ensuring timely submission of application for income tax exemption certificate when due.
7- To ensure data arrangement and record keeping for six years’ legal period.
8- Preparation of Information for Annual Tax Return Purpose to be submitted by Consultant.
Audit Accounts:
9- Review of audited accounts ledgers of sales, purchase and bank payments on monthly basis.
10- Review of audited accounts for timely submission to auditors.
System Development:
11- To ensure tax related working through Oracle & SAP system at maximum possible extent.
12- To identify system flaws if any and arrange correction from the IT team.
13- To coordinate with accounts department and update tax matter when changes occur in tax rates.
14- Working on day to day assignments given by SMB & Taxation.
15- Assisting in system development of new reports & enhancement of existing Reports for day today workings requirements for the Audited Accounts & Taxation Management Modules in Oracle/SAP/ERP.
Dealing with matters relating to Income Tax in following areas:
Drafting of Final Accounts for various companies regarding Tax matters.
E-Filling of Income Tax Returns and Monthly Withholding Statements on E-Portal of FBR.
Preparation of Income Tax Returns for various Individuals and AOP’s.
Assistance in case Preparations and onward submission of documents to Tax Department.
Preparation of Advance Tax reply.
Preparation of Tax Challans.
Preparation of Exemption Certificates for Private Limited Companies.
Preparation of record for Audit.