To be associated with a progressive organization / company through a responsible position in the field of sales amp marketing where my experience and skills will be fully utilized and provide me an opportunity for continued personal growth and professional advancement
Key Responsibilities:
Drafting & Reply against legal Show cause
Compliance with clients
Submission of monthly returns
Supervision legal matters of clients
Stick out refunds amounts of clients
Withholding payments matters
Review returns statements /annual returns
Post refund audit
Preparation and reviewing federal and provincial sales tax returns of clients; preparing replies to letters, show cause notices/monitoring details issued by tax authorities;
Drafting and filing of appeals before Commissioner Appeals and Appellate tribunals before federal and provincial authorities;
Attending hearings and liaising with tax authorities for resolution of tax observations for clients;
Providing tax advices and formal opinions to the clients on various federal and provincial sales tax issues; other assignments including but not limited to client registration and sales tax return revision.
Key Responsibilities:
Supervise the team in filing of monthly Sales Tax Return and Sales Tax Refund.
Co-ordinate with accounts department regarding deferred sales tax of suppliers.
Manage to process deferred sales tax, CREST issues, Post Refund Audit and other issues related to sales tax in Large Tax Payer Unit.
Annual Returns
Record Sales Tax Refund Entries into the accounts by using Oracle Database Software Sap and Ace 400.
Refund Claims.
SRB/PRA Services Matters of Withholding
Withholding Matters of FBR (PSID, Payments, Reconcile)
Deals with (FBR) ADC, DC & Auditors.
Post refund audit
Visit outlets and Mills for stock audit along with the team of internal Auditors.
Key Responsibilities:
1. Documents financial transactions by entering account information.
2. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
3. Prepares payments by verifying documentation, and requesting disbursements.
4. Maintains customer confidence and protects operations by keeping financial information confidential.
5. Accomplishes the result by performing the duty.