Experienced Tax Officer with a demonstrated history of working in the logistics and supply chain industry. Skilled in Microsoft Excel, Managerial Finance, Financial Analysis, Cost Accounting, and Cost Management. Strong accounting professional with a Managerial Level of ICMA focused in Taxation,Managerial Accounting,Corporate Law from Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan).
Ensure proper taxation rates applied on invoices.
• Assist Manager Taxation in tax matters/Legal notices of federal and provincial tax authority and SECP.
• Monthly payments of STWH and e-filing STWH statements of FBR SRB, PRA KPK. & BRA
• Issue sales tax and income tax withholding certificates.
• E-Filing monthly and annual Sales Tax Return on FBR, SRB, PRA, KPRA & BRA portal for multiple business entities.
• Maintaining complete documentation of monthly Sales Tax record including Sales/Purchases
• Preparation and finalizing of all documents that need for compliance for notices from Lower Court, SECP,FBR,SRB,PRA KPRA AND BRA
• Preparing the supporting data in respect of notices received from of federal and provincial tax authority and SECP.
• Monitoring of timely depositing of withholding taxes in compliance with Income Tax Law.
• Preparing and computing monthly WH Income tax return. U/S 149, U/S 153(a)(b), U/S 155, U/S 233 and U/S234 for multiple business entities
• Update customers’ filer/non-filer status in Customers Master Data.
• Handling all matters related to the acquisition of exemption certificate for company
• Responsible to deduct all withholding taxes against vendor payment , salary and other all kind of payments related to
• Filing of Annual Income Tax Return of the Company U/S 114
• Computing Company’s Income tax liability and verify it from consultant before submission.
• Data entry of Company’s Financial Statement data on IRIS portal. E-filing annual income tax return of the company.
• Maintaining record of tax advises received from consultants.
• Responsible to submit forms related to company secatrial law and dealing matters related to SECP
• Keep records up-to-date for tax payments, Tax returns , and other record as requirement by Tax and SECP law
• Looking all matters of import and dealing with foreign suppliers, banks and clearing agents
• Reconciliation of Bank and Parties Accounts;
• Handling all bank matters relating to LCs and Fund Management
• Preparing and computing monthly sale tax return
• Preparing and computing monthly WH Income tax return.
• Responsible to deduct all withholding taxes against vendor payment , salary and other payments
• Account Receivable and Payable management and its aging ;
• Correspondence with foreign supplier for efficient and cost effective supplies of goods ;
• Formulation of Contract and agreements with the clients ;
• Inventory management and maintenance of inventory stock register
Administration and Finance Assistance
ICMA Pakistan – Head office Main Campus
• Calculation of tax deduction on payment to vendors and other
• Meeting with vendors for procurements.
• Responsible for Processing all vendors’ payments and monthly payments in time.
• Organizing business travel and accommodation for managers and Directors.
• Supervising the work of office staff and assigning work for them.
• Monitoring inventory, office stock and ordering supplies as necessary for all Campuses.
• Responsible for purchase orders. Raising of purchase orders and invoice tracking.
• Inspection of goods and services from vendors as per term and condition.
• Involving in matters of withholding tax and Payments approval.
• Maintained office records such as payment approvals inspection reports purchase orders.
• Managing workshops, conferences, seminars and other events.
• Maintained the flow of recording and looking A/P in Oracle Financial Processing
• Bank commission and IL DSF Commission Processing data through CLAS to Oracle Financial
• Monitor & Checking All documents with accuracy and on timely basis
• Preparation and Process of system entries to General Ledger (Partial withdrawal, Surrender, Group Life Claim, Group Health Outpatient & Inpatient)
• Checking of Payable on daily basis & as and when required basis on MS Excel and MS Word, and oracle financial 11i and also work with CLAS.
• Managing customer expectations of high service.
• All customer queries and problems get resolved in the real time doing online resolution.
• All queries generated and get resolved in the specified time frame by escalation