I am a hardworking individual; I have served almost 9 year in banking, where I work in different department like clearing, remittance, foreign remittance, money gram, cd in charge, in charge consumer banking and in the last 2 years in internal control department.
In December 2016 I have joined China state construction engineering corporation, the world largest construction company which is doing many CPEC projects in Pakistan, there I served in accounts and taxation department. My major role is to deduct tax of defend vendors before making payment like income tax along with sale tax. Filing of monthly income tax and sales tax return, creating of psid, depositing of tax in Government treasury is also the part of my job which I done in an efficient way. Bookkeeping. Maintain and keeping of contracts with different companies, making the record of bank guarantees, Lg, lc issuance and all other related day to day matters with bank.
Working as Manager Finance & Taxation, my major responsibilities are To Manage Account Payable (AP) and Account Receivable (AR). Issue GST/VAT invoices to customer every month & managing invoices for Account Receivable (AR).Book keeping of financial data in accounting software. Filing of monthly and quarterly sales tax and withholding income tax returns. Issuing Tax deduction certificate to vendors and to collect tax deduction certificate from the customers. Preparing documents for Import. Liaison with custom Clearing Agent for timely payment of custom duties to release imported goods on time from Port
Working as Assistant Manager Finance & Taxation, my major responsibilities are compliance with submission of taxes (Income Tax such as filing of annual withholding income tax return, quarterly advance income tax filing, monthly income tax filing & Provincial Sales Tax filing including General Sales Tax (GST)/VAT, withholding tax calculation while making payments to vendors. Provide opinions on implementation of direct & indirect taxes. Responsible for apply of payment & accounting work at MSFA (Management System Financial Accounting). Managing & monitoring invoices for Account Payable (AP). Issue GST/VAT invoices to customer every month & managing invoices for Account Receivable (AR). Arranging withholding tax deducted certificates from customer. Manage smooth communication network globally regarding taxation matters such implementation of direct & indirect taxes. Work as credit controller
Preparation of monthly reconciliation statements,Preparing record for Audit Authorities (FBR) on notices, Issue from Bank Letter of Credits and Letter of Guarantees. Deals at Corporate level with Askari Bank, HBL & ICBC for day to day transactions. Responsible for Tax deducted at source in respect of salaries under section 149 of the income tax ordinance 2001.Liasion with banks. Maintaining records of EOBI.Responsible for deduction of WITHHOLDING TAXES on services and supplies under section of 152(2A) & 153.Preparing cases for tax refundable from FBR.Filing of sales tax and income tax returns.Handling of corporate matters (filling of statutory returns under Companies Ordinance and other applicable laws).
PCFC,s Review, Audit Review, Internal Controls review, CDD,AML & KYC implementation, review of policy and procedures of branches in North region
Supervision of Branch Operations, Maintain TATs, Service Standards, maintain Audit rating, Branch Administration and assistance of Manager Operation as Back up
Supervision of Cash, ATM, Clearing & Collection, Internal Transfers, Local & Fcy Remittance, and to assist Manager Operations as back up.
Inward/ outward FTT,s Issuance payments, TTR Payment, Money Gram, PO/DD, Conversion of FCY to LCY, FBC,s processing and ITRS Reporting. Local Clearing & Collection, M.O Balancing. Backup of accounts and account opening department.Issuance payments, TTR Payment, Money Gram, PO/DD,Local Clearing & Collection, M.O Balancing.