I am a dynamic and results-oriented professional with a successful career in accounting, finance, audit, taxation, reports’ evaluation, and client relations in a fast-paced setting. I am adept at leading preparation and analysis of financial reports, budgets, and forecasts, while keeping complex accounting goals. Proven success in formulating comprehensive financial reports and delivering high-quality service to clients for attaining customer loyalty and satisfaction. Proven success in developing, implementing, and maintaining systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines. Ability to manage monthly closing of financial records and posting of month end information; ensures accuracy of financial statements. I am proficient in robust financial reporting and developing various financial plans. Excellent time management skills with recognized aptitude to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.
My key skills include Strategic Accounting & Finance, Financial Statements, Strategic Planning & Analysis, Tax Audit & Management, SAP, QuickBooks & ERP, Accounts Payable/Receivable, Accounting Procedures, Internal & External Audits, Peachtree Accounting, Problem Solving, Communication Skills and Microsoft Office
Attached is my CV which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
Held accountable for responding to Tax related correspondence, organize quarterly and annual tax,Provision and related tax accounting. Calculate, prepare and submit accounts and Tax returns, transmit,Taxes before last settlement date, undertaking Tax accounts Reconciliation with financial information
Assist in to prepare various tax filings, annual reports, intangible tax, sales tax research projects, andOther tax projects.
Held responsible to Furnish Monthly Sales Tax return
Preparation & filling of Monthly, Quarterly, Biannual Income Tax withholding Return, Assist in arrangement and calculation of Quarterly Advance tax
Prepare and supervise monthly, quarterly and annual branch wise and consolidated P&L and Balance Sheet.
Reconciliation of Company Sales with FBR POS system, resolve issues if detected.
Verifying and Making regular withholding Payment of Supplier in appropriate and timely Manner
Function in close coordination with auditors in tax portion of annual-end audit, deliver an information source in the tax area within the company.
Provide accurate financial projection by computing Monthly Tax provisions to estimate Current and Future Tax expenses.
Assists in Compliances of Notices Served by FBR related to Income Tax, and Sales Tax
Implementing, updating and monitoring workflow and standard operating procedures for the Tax department as well as assisting organization in reaching its goals through audit and Tax
Responsible for quarterly and annual Federal and selected Provincial tax compliance. This includes responsibilities for all documentation and support and researching any relevant issues.
Responsible for responding to related tax correspondence, Preparation of the quarterly and annual tax provision and related tax accounting.
Preparing monthly, quarterly and annual statements (balance sheets and income statements)
Managing the general ledger including overseeing the monthly balance sheet and inter-company reconciliations and to track all spending against approved requests
Responsible for responding to related tax correspondence, Preparation of the quarterly and annual tax provision and related tax accounting.
Calculating, preparing and submitting accounts and tax returns, Transmit taxes before last settlement date, Undertaking accounts administration, including auditing financial information
Maintain tax preparation system, Calculating and legally minimizing tax liabilities, Prepare estimated sales tax & and income tax.
Research and prepare work papers for various books to tax differences, Perform year-end accrual review and prepare the tax provision.
Coordinate with auditors in tax portion of annual-end audit, provide an information source in the tax area within the company.
Prepare other various tax filings: annual reports, intangible tax, sales tax research projects, and other tax projects as they arise.
Assist in financial planning and analysis.
Assist in federal and state audits, Maintained all documentation as required by FBR.
Ensure to file tax returns to suitable tax Portals (IRIS, eFBR, PRA)
Being a Senior Tax Associate I typically report to Manager and Senior Manager Taxation about client pace and stages of compliance, dedicating high level of attention to detail, Work with subordinate team to execute and complete Tax Audit Issued by tax authority on clients.
Responsible for supervising the tax reporting, tax planning, and compliance function.
Supervises the completion of accurate tax returns in order to minimize the tax obligations of Clients.
Preparation and filling of Monthly, quarterly, annual withholding statements.
Managing Advance Income tax.
Preparation projection and obtaining tax exemptions under section 153,148 and 235 of Income Tax Ordinance 2001.
Efficiently managed withholding tax audit initiated by Tax authorities.
Rectification of order passed by tax authorities.
Preparation of grounds and written arguments for attending hearing fix by tax authority
Analyze tax matters and make tax planning and deficiency reports for clients.
Identifying and recommending areas of improvement.
Any other Task(s) assigned by Manager / Partner
Efficaciously develop and maintain monthly cash flow statements as well as generate bank and company reconciliation statement. Entrust with overall responsibility to utilize sound negotiation skills to deal with federal and local levels to ensure complete compliance with tax standards. Prepare and examine accounting records, ratio analysis for analysis of financial statements and reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Utilize acute taxation knowledge and experience to handle transactions with various banks and FBR to ensure a smooth working relationship between them as well as maintain all documents, legally required by the FBR.
• Reconcile all data indicated by paperwork to ensure complete accuracy in all filings and entries, control and monitor departmental expenses to ensure expenditures compliance with funding and reporting requirements.
• Render keen eye for details to verify the creditors, track client accounts and related invoices for tax purpose, generate monthly detail of purchase as well as detail reports of expenditure and assets for tax purpose.
• Assess annual cost through calculating expected tax expenses of project; acquire all key tax return data and statements for each part of the business and ensure all quarterly and annual payments.
• Review financial records and income statements to determine forms as well as completed tax returns. Prepare filing of monthly with holding statements and e-filing of sales tax return.
• Exercise hands-on approach to provide and compile information for internal and external audit while preparing all necessary documents required to present in Audit Cases by FBR.