To attain a challenging position in an organization to contribute my knowledge, skills and experience for the advancement of the organization while studying and making myself further grow along with the organization.
Preparation & Finalization of Annual Accounts along with Income tax Return.
Gear up of Management and Projected accounts required by Management.
Preparation & Recording of payroll and related report like PF, Tax and Loan.
Maintaining weekly Fund Position & Weekly Aging Report Debtors & Creditors.
Experience in filling of SECP related tasks & E-Filling of annual tax returns of directors along with working.
Monitor Revenue, Gear up & Recording of FBR/SRB/PRA/BRA/KPRA Invoices with Invoice discounting.
E-filling of all returns FBR, SRB, PRA, BRA, KPRA & withholding statement (165 & 149).
Fix tax monitoring/audits notices u/s 176,177 and reconciliation under Rule 44(4) of the Income Tax Ordinance, 2001.
Handling of all notices to (FBR, SRB, PRA, BRA, and KPRA) & efficiently manage the tax audit process initiated by the tax authorities.
Accurate quarterly advance tax working & obtaining the tax exemptions & tax refunds.
Liaise with external auditors and tax consultants.
Settles discrepancies and ledgers disputes with the buyers and sellers.
Experience in EOBI / Sessi & handling government notices (Eobi, Sessi, Labor Court, and Excise & Taxation).
Co-ordination with insurance companies & Zong/Ufone.
Preparation of Direct & Indirect tax procedure, documentation & E-filing of FBR (165 & 149) SRB, PRA returns.
Using Weboc System for EIF & Custom Duty Submission.
LC matters, Bank contracts, advance remittance, custom tariff, relevant SRO\'s and EIF.
Review of tax audits workings and reconciliation under Rule 44(4) of the Income Tax Ordinance, 2001.
Up to date vast knowledge of provincial & federal laws relating to taxation in Pakistan.
Handling of all assessment notices to Federal Board of Revenue (FBR/SRB) & efficiently manage the tax audit process initiated by the
tax authorities.
Accurate quarterly advance tax working & obtaining the tax exemptions & tax refunds.
Liaise with auditors (internal and external) and tax consultants.
Review of all transactions vouchers & circulation.
Co-ordination with insurance companies.
Preparing sales invoices & the upkeep of an accurate accounts filing system.
Balancing cash and bank reconciliation.
E-filling of FBR, EOBI & WHT Monthly statement 165.
Preparation & Review Payroll sheets of all concern employees and sales persons.
Debtor and Creditor reconciliations.
Monthly Sales Tax working along with D.S.R & reconciliation with ledgers.
Monthly Costing report of discounts.
Review of stocktaking & Prepare monthly stock statement.
Preparation of P&L and balance sheet.
Audit Experience:
Conducting annual audit(s) of the client organization’s financial statements.
Performance of external and internal audit.
Preparation of all types of vouchers.
Scrutiny of all transactions.
Review of stocktaking & Physical verification of fixed assets.
Preparation & Review of payroll, disbursement and taxation procedure.
Depreciation, inventory valuation & yearend adjustment.
Taxation:
Preparation of sales tax procedure, documentation & E-filing of FBR, SRB, PRA.
E-filling of monthly WHT statement & Annual statement (under section 165 &149).
Ensuring timely and accurate filing of Individual personnel tax returns & wealth statement.
Book-keeping assignments.
Providing tax advisory to clients.
Preparation and finalization and compliance of FBR audits, monitoring of clients.