Registration & Deregistration of businesses including Sole Proprietorships, AOPs, Companies etc.;
Research on latest regulations, reading tax laws, attend seminars, and network with other tax professionals;
Review and implement changes in tax laws as when they occur especially changes introduced in federal and provincial budgets as well as provision of innovative tax planning to mitigate tax risks;
Analyze the tax effect of complex decisions, analyze overall tax rates, and pursue performance objectives;
Intensive experience in filling of annual Income Tax Returns, Withholding Tax Statements, Sales Tax Returns etc.;
Intensive experience in filling of Quarterly VAT Returns & Preparation of Final Accounts for UK Tax Authorities;
Intensive experience in preparation of replies of different notices from FBR, PRA, SRB, EOBI, PESSI, SESSI, SECP, Professional Tax dept. etc., pertaining to audits, withholding tax compliance, WWF & WPPF payment etc.;
Intensive experience of filing of appeals before the CIR Appeals, Appellate Tribunal Inland Revenue, FTO etc.;
Advisory on day-to-day tax affairs and provision of potential tax planning by developing & recommending strategies to reduce tax burdens and to take advantages of finance for a long period of time;
Consulting with different stakeholders in order to provide advice about tax legislations on various transactions;
Experience in filling of annual returns (Form A, Form 29, Form 21 etc.) with SECP and replying different notices;
Have good analytical skills to conduct audits, the reporting thereof and recommendations thereon;
Expertise in preparation of final accounts including balance sheet, income statement, cash flow statement, etc.;
Proficient in prep. of internal audit plans and audit programs besides performing internal audit assignments;
Vast experience of internal audit in Hamdard Pakistan whereby applied different internal audit controls; and
Well versed with different software incl. SAP-B1, Sage, Fashion Master, Docuware, Peachtree, QuickBooks.
To ensure timely payment of monthly sales tax & withholding tax;
To prepare & submit monthly federal sales tax return & withholding tax statement;
To prepare & submit quarterly VAT returns for UK tax authorities;
To maintain accurate, timely and correct accounting for taxes and update tax books of accounts;
To prepare annual tax accounts of the company for audit purpose as well as for FBR;
Liaison with the external/internal auditors & tax advisor for finalization of audit and submission of annual Income Tax Return of the company and directors;
To prepare replies, dealing with the tax authorities & other organizations regarding tax matters and attending hearings against different notices issued by FBR relating to the Company;
To assist manager accounts for preparation of SOPs’ and their implementation;
To assist manager accounts in cash flow planning; and
Advising the internal stakeholders on the applicable withholding income tax and applicability of sales tax on different products and new ventures.
Filling of monthly withholding statements, sales tax returns & annual income tax returns for a variety of public and private sector organizations;
Preparing replies and attending hearings against different notices issued by FBR, PRA & Professional Tax Dept. relating to Individuals, Partnerships & Companies;
Dealing with officers of FBR, SECP, & PRA on different matters of Companies, AOPs’ etc.;
Planned, performed and supervised audit and consulting assignments for a variety of public and private sector organizations;
Preparing financial statements for external reporting purposes in accordance;
Managed teams upto 10 persons on different assignments of Tax & Audit;
Finalization of audit and drafting audit reports and audit opinions;
Guidance / consultancy to clients in corporate matters including registration of Individuals, Partnerships & Companies; and
Gained noteworthy exposure and expertise in report writing and business communication skills that included drafting of a variety of reports like management letters containing control weaknesses, audit reports and communications with clients.
NTN Registration of Individuals, Partnerships (AOPs’) & Companies;
Dealing with clients on different matters of tax;
Registration & dissolution of partnership to the registrar of firms;
Incorporation of Companies from SECP;
Filling of annual returns (Form A, 29, 21 etc.) for Companies with SECP;
Managed a team of 3 persons on different assignments of Tax;
Filling of monthly withholding statements, sales tax returns & annual income tax returns for a variety of public and private sector organizations; and
Preparing replies of different notices issued by FBR, relating to Individuals, Partnerships (AOPs’) & companies.