Calculate monthly general sales tax liability, its reconciliation and filing of GST     and SRB returns on monthly basis.
 Prepare and file consumption letter for sales tax refunds.
 Reconciliation of Tax management system data with Orcale EBS.
 Preparation of Annexure H.
 Reconciliation of Import GD with the Oracle EBS and Tax management system.
 Preparation of data for sales tax department notices and for its compliance.
 Calculation and determination of sales tax refunds.
 Manual working on approved BOM to determine the actual consumption as per   IOCO.
 Working to remove objection against deferred sales tax refunds.
 Preparation and filing of annual sales tax return
Review of Withholding income taxes
Review of filing of income taxes

I am an Accounting & Finance Professional. Currently, I am engaged with Roomi Enterprises (Pvt) Limited as a Assistant Manger Finance and Taxation. I can deliver in this new role:
· Formulate monthly, quarterly and year-end financial statements, as well as supporting scheduled and balance sheet account analyses.
· Experienced in costing budgeting and cash flow management.
· Experienced in General sales tax (GST), SRB, PRA and monthly withholding statement filing.
· Experienced in compliance to notices from FBR and preparation of relevant data and attaending meeting with FBR officials.
· Experienced in Calculation of taxable income, tax liability payable/refundable of individual, Associated persons and companies.
· Experienced in ERP Implementation, post implementation transaction review and development of Chart of Accounts.
· Experienced in developing accounting, finance, financial reports, and gathering financial data for accurate accounting objectives.
· Reviewed financial records, income statements and expenditures to determine appropriate forms needed to complete tax returns.
· Well versed in developing effective team environments, while organizing work assignments and examining progression of assignments and deviations from plan.
· Adaptable and flexible with strong time-management, communication and multi-tasking skills to easily establish trusting relationships with consumers and succeed in fast- paced settings.

Accounting Outsourcing

• Render keen eye for details to prepare management accounts includes balance sheet, profit and loss account, cash flow statement on monthly, quarterly and annual basis by using advance excel features like V lookup, h lookup, Pivot table.
• Prepare annual account in compliance with IFRS, IAS and local laws; account receivable aging and formulating policies for their recovery, inventory aging and analysis as well as management of fixed assets register.
• Cross-validate all post payment/receipt entries with suppliers and customers records in ERP system also maintain and update operating procedure manual of finance department on need basis.
• Develop multiple documents and processes including payroll, trial balance (TB), bank, vendor and receivable reconciliation, cost sheets of with products segregation and price variances.
• Build collaborative rapport with the external auditor of the clients for annual audit insure the compliance with the external auditor recommendations and suggestions.
• Establish effective and enduring predations with the third parties like experts, lawyers, and bankers, etc.


Tax Outsourcing

• Reviewed financial records and income statements to determine forms as well as completed tax returns. Prepared monthly income tax challan and e-filing of monthly withholding income tax return on behalf of the client.
• Prepared and filed Sales tax (GST) and Sindh Sales tax (SRB) returns along with drafting of responses in case of notices issued by the tax department of Pakistan.
• Calculated monthly withholding taxes on salary of salaried individual of clients, and annual tax liability of the client. Filed the monthly sales tax return of almost 5 clients and monthly withholding statement of more than 10 clients.

• Assessed the effectiveness of the design and operations through test of controls, complied with the instructions for financial reporting and prepared reports on financial results for submission to the management.
• Professionally administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the group’s internal control manual, to focus on key internal controls.
• Developed a thorough understanding of Accounting and Internal Control System to assess the overall audit risk and prepared annual and limited scope financial statements for statutory purposes.
• Established general strategy, detailed audit plan and audit programs in respect of annual and interim audits as well as planned, executed and completed stages of audit.
• Designed and devised appropriate and new technical pronouncements and identified areas of potential risks, Assessed control risk at the preliminary stage.