Tax Compliance Risk Management
Resume:
Mirza Imtiaz Ahmed
Pittsburgh, PA 15219
Email: **********@*****.***
Cell: 412-***-****
PROFILE SUMMARY
A seasoned tax professional and senior executive with over 25 years of comprehensive experience in tax compliance, consulting, audits, international taxation, and financial management. Demonstrated expertise in managing complex tax audits, providing strategic tax planning and policy recommendations, and leading cross-border tax issues. Highly skilled in tax compliance, risk management, and tax strategy development, with a strong background in leading teams and mentoring junior professionals. Experienced in working with government and private sector clients, ensuring effective tax resolution, and delivering innovative, technology-driven solutions for improved operational efficiency. Holds advanced degrees in Taxation, Public Administration, and Accounting from prestigious institutions.
CORE COMPETENCIES
Tax Compliance & Strategy: Proficient in managing tax compliance across federal and state agencies, minimizing client tax burdens, and reducing reporting costs.
Tax Consulting & Risk Management: Expertise in tax consulting, including structuring cross-border transactions, minimizing tax liability, and managing risk-based audits.
Policy Development & Implementation: Extensive experience in tax reform initiatives, policy proposals, and strategic tax planning.
International Taxation: Specialization in transfer pricing, double taxation avoidance, tax treaties, and global tax dispute resolution.
Leadership & Mentorship: Strong record of leading, mentoring, and training tax professionals, while managing cross-functional teams and clients.
Tax Accruals & FAS 109: In-depth knowledge of ASC 740-10 and FAS 109, including tax provisions and uncertain tax positions.
EDUCATION
MIT Sloan Fellows Program in Innovation & Global Leadership (MBA)
Massachusetts Institute of Technology, Cambridge, MA
Master of Science in Accounting & Taxation (LL.M)
Golden Gate University, San Francisco, CA
Master of Public Management (MPM)
Carnegie Mellon University, Pittsburgh, PA
Bachelor of Medicine, Bachelor of Surgery (MBBS)
Allama Iqbal Medical College, Lahore, Pakistan
PROFESSIONAL EXPERIENCE
Revenue Fiscal Analyst Supervisor
Pennsylvania Department of Revenue Harrisburg, PA
Sept 2024 – Present
Lead the analysis and optimization of tax collections, focusing on delinquent accounts and casework performance to enhance state tax compliance.
Develop and implement data-driven policy recommendations for improved tax collection strategies, aligning with state regulations.
Supervise and mentor a team of fiscal analysts, ensuring effective compliance with tax standards and procedures.
Oversee the governance of Pennsylvania's Tax Hub (PATH), ensuring compliance with state tax laws and providing ongoing training.
Tax & Finance Advisor
Schinner & Shain LLP San Francisco, CA
Mar 2022 – Nov 2023
Provided expert tax planning and compliance advice to multinational corporations, including cross-border transactions and international tax issues.
Led tax audits and coordinated responses to high-stakes tax disputes, with experience in federal and state appeals and litigation in District Court, Court of Federal Claims, and IT Appeals.
Conducted extensive tax research, particularly on transfer pricing, global tax regulations, and tax treaties, providing tailored solutions for international clients.
Assisted in ASC 740-10 application and reviewed tax provisions, addressing uncertain tax positions and complex FAS 109 matters.
Chief Taxpayer Audit
Federal Board of Revenue, Pakistan Islamabad, Pakistan
Jan 2021 – Mar 2022
Spearheaded the implementation of a nationwide Risk-Based Audit software, transforming tax audit selection to a data-driven process.
Led the negotiation of a $400 million tax reform program in partnership with the World Bank, improving tax collection and compliance systems.
Collaborated with industry stakeholders and Big Four firms to facilitate tax reforms and resolve complex taxpayer grievances.
Commissioner, Large Taxpayers (International Tax)
Internal Revenue Service, Pakistan Islamabad, Pakistan
Jan 2020 – Dec 2020
Directed tax matters for non-resident corporations, addressing complex international tax issues, including double taxation and tax credits.
Managed cross-border tax issues for industries such as oil & gas, banking, DFIs, and real estate, delivering strategic guidance for multinational clients.
Director General of Finance & Accounting
Pakistan Federal Government Islamabad, Pakistan
Apr 2010 – Apr 2011
Managed a fund of Rs. 220 billion, achieving a 20% annual yield, and implemented innovative financial controls and technology-driven solutions.
Introduced new processes to reduce fraud and improve financial transparency in government investments.
PUBLICATIONS & SCHOLARLY CONTRIBUTIONS
Books:
oSelection Methodology of Tax Returns for Audits
oSales Tax Audits in Pakistan
oCo-authored Income Tax Audit Manual/Handbook for tax reforms in Pakistan.
Articles & Papers:
oAuthored multiple articles on fiscal policy, tax strategies, and international tax dispute resolution.
oPublished papers on integrating technology into tax administration and improving tax collection systems.
Academic Engagement:
oVisiting Faculty, University of South Asia (Organizational Behavior, Budgeting, Management Control Systems).
TECHNICAL SKILLS
Tax Audit Software: Developed automated software for risk-based tax audit selection at the national level.
Financial Tools: Proficient in MS Office (Word, Excel, Power BI, Access), SQL, RIA, CCH, LexisNexis, CANVAS, LEAPP, HRIS.
Financial Systems: Extensive experience in managing financial reports, dashboards, and compliance documentation using advanced accounting software.
ADDITIONAL INFORMATION
Languages: Fluent in English, Urdu, and Punjabi.
Continuous Professional Education: Ongoing study of global tax trends and tax policy developments.
Volunteer Work: Participated in community-based health and social reform programs, improving public health awareness and tax literacy.
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