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Summary
A committed professional in finance, accounts & tax with an adequate knowledge & ability to apply and implement International Accounting Standards (IAS ) / International Financial Reporting Standards as required by the IAS / IFRS Board to finalize accounts of companies or group of companies.
In-depth my skills and experience are Tax based accounting, Income and Sales Tax Reconciliations, Provincial Sales Tax Returns ( PRA, KPRA, BRA and SRB ) and accounts based on Tax Reconciliations.
Moreover also took part in Managerial activities, developing internal control, tackling various issues of operation related to Finance department. Developing a liaison between various departments to achive company’s goals.
· SECP & Corporate Filling
· Internal and External Audits
· Receivable/Sales Reconciliation
· Payables/Inventory Reconciliations
· WEBOC
· Advance Tax Return U/S 147 With Annual Estimates
· Reconciliations and Return Filling U/s 165(b)
· EOBI & Social Security Returns
· Annual Audit and Response to Auditors
· Income Tax Return Filling U/S 114
· Sales Tax Return Filling (Federal, KPRA, PRA, BRA and SRB)
· SECP Notices Responses
· Income Tax Notice Response
· Sales Tax Notice Response
· Reconciliation of financial W/R Income and Sales Tax
· Individuals and AOPs registrations in Tax U/S 181
· Individuals and AOP Tax returns Filling
Experience
Manager Accounts & Taxation
Alfazal Group is engaged in providing transport services and logistic support to Seismic Survey companies like Mari Petroleum Company Limited, BGP (Pakistan) International, SCHLUMBERGER, WEATHERFORD, Wah Nobel, BIAFO - FWO & OGDCL. Moreover Alfazal Group is also engaged in providing Explosives movement services to Cement companies, FWO for Dam construction, Seismic Survey companies, and other relevant industry.
Key Responsibilities :-
1. Supervise monthly computation of Sales Tax (PRA, KPRA, BRA and SRB). Uploading Annexures of relevant provinces and online submission of Sales Tax returns.
2. Supervise preparing Income tax withholding challans and submission of return U/S 165.
3. Notice response to PRA, KPRA, BRA, SRB, SECP and Federal authorities.
4. Accounts finalization quarterly and annually.
5. Coordination with clients regarding Contracts, Rates, HSE management, and Business Development.
6. Reconciliations of accounts with tax returns.
7. Project Costing, budgets and various reports.
8. Supervise EOBI, Social Security and Payroll finalization and respective reconciliations.
9. Quarterly return U/S 147 with estimation.
10. Present accounts for external audit and response to auditors.
Achievements :-
1. Responded Notice U/S 177(1) for the year 2018 Concluded
2. Responded Notice U/S 161 Rule 44 for the year 2017 and 2018.
3. Responded Notice from DG Intelligence & Investigation.
4. Responded Notice U/S 24 of Punjab Sales tax Services Act 2012 for the year 2016, 2017 and 2018.
5. Responded Notice U/S 57(2) of Punjab Sales tax Services Act 2012 for the year 2018,(2019 & 2020 in process)
6. Responded Notice under provision 16B to Baluchistan Revenue Authority for the year 2016, 2017 and 2018.
7. Responded Notice from Sindh Revenue Board ( SRB sales reconciliation)
8. Accounts finalization for the year 2018 and 2019.
9. Responded Notice U/S 122, 111 & 176 for the year 2015( 2016, 2017, 2018 in process)
10. Attended Workshops organized by Mari Petroleum Company Limited.
Manager Accounts
Manage and Supervise all data entry, Voucher maintenance.
Prepare financial Statements and report accordingly.
Responsible to file sales tax returns.
Review reconciliations and report accordingly.
Communication with OGRA, OGDCL, and other Energy suppliers.
Review cost analysis, per MT cost, and other costing.
File income tax returns including with-holding tax (165b) and advance tax return (145 ).
Consultant
1. Perform Audit of Bargad Organization 2015-16 by using the plate form of NJMI & Co.
2. Provide Consultancy to various small organizations regarding tax and book keeping.
3. Provide Consultancy to Bargad independently regarding Book keeping and tax matters.
4. File tax returns of individual and AOPs independently also file annual returns of tax using the plate form of NJMI & Co of various Companies
5. Perform Audit Assignment on Jang Group (PVT) as senior Supervisor using the plate form of Faruq Ali & Co.
6. Provide Audit services to Alfazal Associates (PVT) limited and ATTS (PVT) Limited for the year ended 2014-15 by using the plate form of S. Mubeen and Co
7. File Sales tax returns of Companies under the plate form of S. Mubeen & Co.
Finance Officer
Assist annual audits, project reporting, tax dealing, EOBI, Social security dealing and Work as a Vice President for Event Management for Bargad Volunteer's Network
Audit Assistant
Perform Various audit on Big clients like Jang Groups, AIL, UDL Distributions, Caritas and Deewan Groups
