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Sales Tax

Location:
Lahore, Punjab, Pakistan
Posted:
February 20, 2020

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Resume:

Syed Zeeshan Haider Rizvi

Father’s Name Muhammad Riaz Hussain

Address: **-*, ****** ******, ****** Chowk,

Near UMT, Township, Lahore.

D.O.B: 22-03-1990

E-mail: adbvtp@r.postjobfree.com

Marital Status: Married

Cell # (Mob) 033*-*******

Nationality: Pakistani

C.N.I.C # 34101-6091204-5

J O B O B J E C T I V E

Seeking a challenging career in the field of ACCOUNTS, AUDIT & TAX with a dynamic and progressive environment where there is a significant chance of learning. P R O F E S S I O N A L Q U A L I F I C A T I O N S : Bachelors B. A (University of The Punjab) 2015

CA Inter [CAF 9/11 papers passed] 2015

CA Foundation [AFC Assessment of Fundamental Competencies] 2012

[Institute of Chartered Accountants of Pakistan (ICAP)] A C A D E M I C Q U A L I F I C A T I O N :

Qualification Institution Marks

F. Sc Gujranwala Board 851/1100

Matric Gujranwala Board 669/850

P R O F E S S I O N A L E x p e r i e n c e :

Zulfiqar Ahmad & CO.

Article ship under ICAP Bye-

laws (Nov 20, 2015 to Nov

19, 2019)

A member of “INNA GROUP”. One of the fastest growing firms of Chartered Accountants. It is a multi-discipline firm, which provides professional services in the fields of auditing, accountancy, secretarial and corporate affairs, taxation, management consultancy, system designing and development etc.

Registration and deregistration of companies under income tax and sales tax.

Preparation and filing of Provincial & Federal Sales tax returns.

Assisting in representation of the clients before Income Tax Authorities.

Reply to notices from department.

Preparation of grounds of appeals to be filed before Commissioner Inland Revenue (Appeals) and Appellate Tribunal Inland Revenue Preparation and filing of returns

Preparation of monthly reconciliation for input & output sales tax registers with G.L Preparing & depositing withholding Tax Challans in Banks.

Preparing record related to Sales Tax Refund.

Preparation of information regarding Withholding Tax Annual Audit.

Handling matters regarding Advance Tax Certificates.

Supervision of filing of monthly, quarterly and annual returns of the company in accordance with the requirement of The Income Tax and Sales Tax.

Master Road Corporation (SMC-Private) Limited

Assistant Manager Accounts & Taxation (July, 2019 to Present)

E -F i l l ing o f monthly FBR sales tax return under Sales Tax Act, 1990 a l ong with on l i ne completion o f a l l associated annexures.

E -F i l l ing o f a l l t he provincial sales tax returns required to be f i led under different provincial sales tax l aws a l ong with on l ine completion o f a l l the associated annexures.

Compilation of back end data i ncluding the purchase and sales r ecord for monthly FBR and P rovincial sales tax returns.

E -F i l l ing of monthly withholding Income Tax Statement required to be filed U/S 165 of I ncome Tax Ordinance, 2001.

E -F i l l ing o f annual statement o f tax deduction under the head “ salary” U/S 149 of the Income Tax Ordinance, 2001.

Calculate and ensure i n t ime quarterly payment o f advance tax U/S 147 o f the I ncome Tax Ordinance, 2001.

P reparation and E-F i l l ing o f withholding i ncome tax payment challans as required by I ncome Tax Ordinance, 2001.

E nsure monthly in t ime payment of withholding income tax a t the t ime o f making payments t o different parties and providing tax payment c hallan t o every concerned party without any delay.

E nsure that the tax deduction against any payment must be complied w i th g i ven withholding income tax rates as per First Schedule of I ncome Tax Ordinance, 2001.

Calculation of tax on employee salaries.

Filing of individual/AOP income tax returns

Filing of company’s income tax return

Ensuring proper withholding on property in accordance with law.

Ensuring proper withholding of taxes before making payment to suppliers.

Preparation and submission of tax challans

Filing of withholding tax statements u/s 165

Filing of annual withholding statement u/s 149

Assisting higher management on tax related matters

SECP filing of Form A, 29 & Others

Assisting in representation of the clients before SECP

P reparation o f s preadsheet reflecting the month wise and party wise s tatus of withholding sales t ax and payments thereof.

Full compliance o f a l l the t ax notices i s sued by I ncome T ax and Sales Tax Authorities from time to time and give full assistance in resolution of these notices within stipulated t ime f rame.

P roviding f ull support and necessary documents t o t he I nternal Auditors

.

C lose coordination with the e xternal auditors and providing complete details/documents/information required to f inalize t he annual f i nancial s t atements

F i l i ng o f employees’ personal i ncome t ax r eturn

Handling a l l SECP related matters ( I ncluding f i l ing o f Form A, 29 & others) and keeping c lose coordination with auditors i n this r egard.

Management analysis & reports as and when required. S K I L L S

1. Excellent English writing and speaking power

2. Expertise in Accounting, Auditing, Tax and other Commerce Subjects 3. Microsoft Office

I N T E R E S T S

Watching Talk Shows on Current Affairs.

Books Reading.

Playing Cricket



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