Major Responsibilities / Tasks Handled: Being Tax and Treasury Analyst in PepsiCo Inc., my job responsibilities are as under:
Tax (Direct & Indirect)

Preparing and submitting monthly / Quarterly tax reports with Sector.
Preparing and submitting tax forecast with Sector.
Extracting, preparing, and reviewing the information that needs to be shared with tax consultant for compliances with tax authorities.
Reviewing the sales tax return [Indirect Tax - VAT], Income tax return [Direct Tax] and statement of Withholding taxes [Direct Tax] for their local and foreign operations.
Preparing and Reviewing sales tax, federal excise duty [Indirect Tax – VAT] and income tax OCF on quarterly basis and submit it to FP&A and Sector.

Treasury

Close coordination with banker to ensure the availability of funds for making foreign and local payment and their investments in TDRs for additional earnings.

Major Responsibilities / Tasks Handled: Being Supervisory Senior – Taxation in KPMG, my job responsibilities are as under:

Preparing and reviewing of tax appeals to be submit before Appellate forums. Preparation of written arguments for presenting the case before Appellate forums.
Preparing and reviewing the legal compliances on notices issued by department under the tax laws and dealing with taxation authorities regarding resolution of tax matters.
Preparing opinion on different matters while using the Bilateral & Multilateral Tax Treaties.
Preparing and reviewing the sales tax return [Indirect Tax - VAT], Income tax return [Direct Tax] and statement of final taxation [Direct Tax] for all types of companies, NGOs / NPOs and individuals for their local and foreign operations.
Claiming Sales Tax [VAT] Refund as per the tax law & regulation and proceed it from the tax authorities.
Preparing Exemption Application and coordinate with the department for obtaining the Exemption Certificate.
Developed effective relationships with the clients by communicating tax issues to clients and sharing insights & interpretations on possible solutions.
Promoted the firm’s quality control procedures and policies to ensure compliance with independence and ethical requirements.
Reviewed the work of junior staff including on the job training for their professional development, while contributing towards my technical capabilities and business acumen.

Major Responsibilities / Tasks Handled: Being Assistant Manager Taxation and Corporate in PKF International, my job responsibilities are as under:
Taxation (Direct & Indirect): -

Preparing and reviewing of tax appeals to be submit before Appellate forums. Preparation of written arguments for presenting the case before Appellate forums.
Preparing and reviewing the legal compliances on notices issued by department under the tax laws and dealing with taxation authorities regarding resolution of tax matters.
Understanding the provision of law and make an opinion thereon.
Preparing Exemption Application and coordinate with the department for obtaining the Exemption Certificate.
Reviewing the Income Tax Returns and statement of final taxation for companies, NGOs, AOPs and individuals.

Corporate: -

Incorporation of Companies before SECP and Registration of AOP
Reviewing the statutory forms to be submitted before SECP as per Companies Act, 2017.

Being Audit Associate I was engaged in statutory audit assignments. The highlights of my job responsibilities were as follows.

Leading teams through planning, execution and completion stages of audit.
Engagement planning based on understanding of the entity and assessment of business and related audit risks.
Coordination with the team manager to define the extent of planned audit procedures and to update on the progress of the engagement,
Establishing positive working environment by building solid relationships with team members, clients and other stakeholders,
Ensuring timely completion and submission of key deliverables to the client within stringent deadlines,
Reviewing the working papers of the audit team members and getting it reviewed by the engagement manager and partner.

Being Business Advisory Associate, I was engaged in different sections of the assignments. Some highlights of my core role in the different assignments were as follows:

Punjab Small Industries corporation (PSIC) Devising & Implementing Restructuring Plan for PSIC (Under World Bank Jobs & Competitiveness Program)


Understand the complete structure of the entity and make a write up on it.
Compare the existing structure with the local and international similar organizations for identification of best practices all over the world.
Make the financial projection for the five years while considering the best practices in the world and proposed the best suitable practices in Punjab Small Industries Corporation’s financial projection.


Expanded Program on Immunization, Pakistan – World Health Organization Review of Human Resource, Managerial and Technical Capacity of Federal & Provincial EPI – Restructuring


To understand the human resource structure (hierarchy & Job Description) in the entity.
To design job description of new proposed Human Resource and refined the job description of existing Human Resource.

Being Tax Associate, I was assigned number of tax clients. The highlights of my job responsibilities were as follows:

Preparation and filing of sales tax return [Indirect – VAT] income tax returns and statement of final tax returns [Direct) for companies, NGOs, firms and individuals for their local and foreign operations.
Computation of income tax deduction on salaries and filing income tax withholding of companies, AOP & individuals.
Assisting in legal compliance and assessment procedures involving handling of notices.
Assisting in preparation of tax appeals at appellate forums, including preparation of written arguments for presentation before Appellate forums.
Contributing to research work for “Budget Brief” a handbook published by UHY International for the use of its clients on Finance Budget updates and as well as covering various tax planning aspects.
Obtaining exemption certificates, NTN, STRN etc.