概要

Contribute towards the organizational growth and attain professional competences and develop interpersonal skill using the knowledge, skill and abilities acquired during my education and training.

项目

INCOME TAX AND SALES TAX AUDIT WITHHOLDING ASSESSMENT OF VARIOUS CLIENTS

工作经历

公司标识
Tax Manager
Baigs Law Consultancy Services
Aug 2019 - 代表 | Lahore, Pakistan


Prepare tax working for e-filing of Sale tax returns
Prepare Advance Tax Working & Reply under section 147 
Withholding Tax Computation & Filing of Withholding Tax Statement U/s. 165(1)
Income Tax Audit under section  214 C &  177(1) of the  income Tax Ordinance,2001
Sales Tax Return Filing on e-FBR Portal
Income Tax Return Filing on IRIS portal (FBR)
Sales Tax Registration with FBR according to Sec 14(1) of the Sales Tax Act, 1990
Prepare Stock Statement
Prepare tax computation for e-filing of Income tax returns
Prepare ledgers, Invoices and Maintain different Record for Withholding Assessment under section 161 of the Income tax ordinance, 2001
NTN registration of sole proprietor & AOP as per Form-181 of the income tax ordinance, 2001
Prepared Various Reports About Tax Matters Monthly, quarterly, half yearly and yearly reviews and reports to Senior Tax Manager
PRA Registration
Prepared Tax Refund Application
Coordinate with FBR and PRA Compliance of Notice’s
Bank Summary for Income Tax Computation 
Prepare payroll Data for Income tax Audit
Reconcile Record for Sales Tax Audit under section 25
Prepare Purchase & Sales Invoices for Sales Tax Audit
Prepare ledgers, Invoices and Maintain different Record for Audit under section 177(1)  of the Income tax ordinance, 2001
Posting all sales of invoices into (PRA, KPRA, SRB, e-FBR-IRIS).
Preparing weekly, Monthly reports to analyze Individuals, (AOP) Companies Tax liability.
Coordinate with FBR for
Monitoring, reconciling and assessment of WHT & Tax Returns
Sales Tax Return Filing on Punjab Revenue Authority portal
NTN of sole proprietor & Firm under section 181 of the income tax ordinance, 2001
Books of Accounts Tax Computations as per Income Tax return individuals &  (AOP)
Sales Tax Computations individuals, (AOP) & Company
Visit department for reply submission and cases adjournments (FBR) Punjab Revenue Authority
Prepared Reconciliation statement Under Rule 44(4) of the Income Tax Rule, 2002.
Prepared Challan on e-FBR & PRA portal for (Sales Tax, Income Tax, Advance Tax, Withholding Taxes, Appeals)
Documentation for registration of Firm & NTN Process
Any other task by Senior Tax Manager from time to time

公司标识
Accounts Officer
Cortax Law Consultancy Services
Aug 2017 - Jun 2019 | Lahore, Pakistan


Prepare Bank Reconciliation Statement
Prepare Sale, purchase and expenses vouchers and entry in software
Prepare Ledgers and Trail Balance and supportive recordsNTN registration of sole proprietor & AOP as per Form-181 of the income tax ordinance, 2001
Sales Tax Registration with FBR according to Sec 14(1) of the Sales Tax Act, 1990
Prepare Sales Tax Working and File Sales Tax Returns on FBR portal
Visit of various Govt. Departments such as Registrar Office, Associated House, LCCI,FBR and PRA for notices compliance
Prepare ledgers, invoices and other record for Sales Tax Audit under section 25
Prepared ledgers, invoices and other record for Income Tax Audit under section 177(1)
Prepare Income Tax Working and file Income Tax Return on  IRIS portal (FBR)
Prepare Sales Tax Working and file Sales Tax Return on PRA portalFiling of Withholding Tax Statement Under Section 165, 149  Annually, Bi-annually, &  Quarterly  Prepared Challan on e-FBR & PRA portal  for (,Sales Tax, Income Tax, Advance Tax, and Withholding Taxes

学历

The Superior College
大专, DTL‎
Taxation Law
Incomplete
2023
University of the Punjab
学士, 贸易学士, B.Com I.T‎
Commerce
等级 C
2022

技能

熟练 Accounts
熟练 Analytical Skills
中级 Bookkeeping
熟练 Filing Of Sales Tax Returns
熟练 Filling Of Income Tax Returns
中级 Financial Accounting
熟练 Income Tax
熟练 Indirect Taxation
熟练 Ordinance Knowledge
熟练 Personal Tax Filings
熟练 Sale Tax
熟练 Sales Tax Knowledge
熟练 Tax Accounting
熟练 Tax Calculations Analysis
熟练 Tax Calculations and Analysis
中级 Tax Planning
熟练 Tax Preparation
熟练 Time Management

语言

中级 旁遮普语
中级 Saraiki
中级 英语
熟练 乌尔都语