Manager Taxation - Shangrila Foods (Pvt.) Ltd.
(2023-09)
Associate Manager - Tata Pakistan
(2017-11 - 2023-09)
Tata Pakistan Group of Companies - Tata Textile Mills Ltd & Tata Best Food Ltd.
- Filing of sales tax return [Monthly and Annually]: Coordinate accounts, supply chain, sales department to gather the relevant information.
- Data uploaded on FBR Portal by our suppliers / service providers in respective Annexure of the monthly sales tax return.
- Matching record with FBR Portal and ERP Reports.
- Ensuring information being fetch with respect of import and exports in respective annexure of the sales tax return.
- Finance and accounts department to deposit sales tax liability by due date.
- Submit sales tax return within due date.
- Prepare various report i.e., sales tax unclaimed invoices, reconciliation of differences, reconciliation of sales tax refund.
- Prepare / summarize various information with respect of filing of annual sales tax return and get it reviewed by head of tax.
- Filing annual Sales Tax Return by due date.
- Obtaining Sales Tax Refunds: Preparation timely submission of Refund application where necessary with the concerned tax authorities.
- Maintain record with respect of claimed, realized and deferred sales tax refunds.
- Submit separate refund claim with respect of unclaimed input tax if required so.
- Follow up with tax authorities for obtaining pending sales tax refunds.
- Prepare various reports with respect of sales tax refund i.e., movement, realizability etc.
- Compliance of Notices issued by revenue authorities: Prepare necessary information to submit for compliance of notice.
- Collect the information with relevant Department if any required.
- Assisting tax consultants for preparation of reply to the notice through discussion and providing relevant information.
- Conduct recurring meetings with tax officers with consultants.
- Follow-up till finalization of the order where required.
- Filing of Withholding Sales Tax statements with provincial tax authorities: Coordinating with in-house accounts, supply chain, sales department to gather the information related to sales tax withheld.
- Prepare and uploaded data at online portal of respective provincial authority [SRB & PRA].
- Coordinate with finance and accounts department to deposit sales tax liability within due date.
- To be submitted all statements within due date.
- Prepare various reports / information pertained to sales tax per requirement of head of tax / CFO / CEO.
- Maintained all necessary information and record
- Liaising with sales tax consultant for obtaining opinion on Sales Tax matters and for any amendment in Sales Tax Laws as and when needed.
- Review and approve payments vouchers within the scope of withholding tax.
Deputy Manager - Agha Industries (Pvt.) Ltd
(2015-06 - 2017-10)
Group of Companies - AGHA STEEL INDUSTRIES LTD. & DENIM INTERNATIONAL
- Indirect Tax Return, Data preparation, verification and Submit (PSID)
- Deduction for Indirect Tax Withholding Tax, and submit
- E-filing of Indirect Tax (U/s 26)
- Correspondence of Indirect Tax matters with Inland Revenue, RTO, LTU, and LTU-II.
- Annual Audit of indirect Tax
- All matter and objection of Indirect Tax
- E-filing of monthly & Annual Return. (U/s. 165)
- Calculation for withholding Tax Deduction U/s. 153 and 149.
- Direct Tax withholding tax other than U/s.153, 149 and submit.
- All matter and objection of Direct Tax
- Annual Return preparation
- Correspondence for Indirect Tax Refund claim.
- Correspondence for DLTL Refund claim.
- Correspondence for Custom Rebate
- Correspondence for FED Refund claim
- Accounts Payables-AP
- Accounts Receivable-AR
- General Ledger-GL (Reconciliation AP to GL and AR to GL)
- Annual Financial Audit
Sr. Assistant Manager - Cresox (Pvt.) Limited
(2005-12 - 2015-06)
- Correspondence for Indirect Tax Refund claim. (U/s.10 and 66)
- Correspondence for DLTL Refund claim.
- Correspondence for Custom Rebate
- Correspondence for FED Refund claim
- Indirect Tax Return, Data preparation, verification and Submit. (PSID)
- Deduction for Indirect Tax Withholding Tax, and submit. (With holding Rule 2007)
- E-filing of Indirect Tax (Us/.26)
- Verification before submission of RCPS data filing for refund claim. (U/s. 10 and 66)
- Indirect Tax Refund process and coordinate with government staff. RTO LTU.
- Correspondence of Indirect Tax matters with Inland Revenue, RTO, LTU, FTO, Tribunal and ADRC.
- Annual Audit
- Post Refund Audit
- Other objection of Indirect Tax
- E-filing of monthly & Annual Return. (U/s. 165)
- Calculation for employees Direct Tax Deduction U/s. 149.
- Direct Tax withholding tax other than U/s.149
- Other objection of Direct Tax
- Annual Return preparation
- Accounts Payables-AP
- Accounts Receivable-AR
- General Ledger-GL (Reconciliation AP to GL and AR to GL)
- Annual Financial Audit
Internal Auditor - SG Fiber (Pvt) Limited
(2002-06 - 2005-11)
- Inventory and Finish Goods Audit.
- Ensure audit procedures to be followed in 'Work in Process'.
DP Assistant - The Kidney Center
(2001-09 - 2002-05)
Accounts Assistant - National Medical Center
(2001-01 - 2001-08)
Computer Operator - Murshed Hospital
(1998-09 - 2000-12)
