I am seconded to Tetra Pak as tax Controller from EY. My major responsibilities includes the following:- Handling the both direct and indirect taxes applicable in the company- Preparation and filling of Sales Tax Return on Monthly Basis.- Filling of Sales Tax refunds in accordance to the Local Tax Laws through RCPS Software - Providing the data to the consultant for preparation of Income Tax return- Review of the income tax computation finalized by the consultant- Regular correspondence with the tax department- gathering of information requested by the Tax department under different notices i.e. 122(5A), 161/205, 221 - Depositing the Withholding tax on Weekly / Monthly basis- Preparing and filling the withholding tax statements on monthly basis- Using the ERP System (SAP) for extraction of data- Day to day tax advisory

Joint EY tax section as ICAEW article student. My areas of responsibilities includes the following:• Practical experience of dealing with income tax matters relating to taxation of resident & non-resident persons, Company taxation, and withholding taxes.• Preparation of various returns, finalization of assessments, correspondence with tax authorities. • Tax Planning and computation of expected tax exposure/ current tax position of the target company (part of Due Diligence Review assignments).• A thorough understanding and practical experience of indirect taxes such as registration requirements, chargeability of indirect taxes, treatment of input/output taxes, filing of statutory returns.• Incorporation of companies, preparation of various documents, periodic returns filing, preparation of notices, agenda, draft resolutions, and minutes of meetings.The assignments were directly reported to the Manager / Senior Manager

I have worked in the tax department as tax Associate, I have worked on different assignments which are as under:• Tax audit of different companies registered in Qatar and Branch of different foreign companies.• Preparing financial statement according to IFRS and local standards.• Preparing management letter at the end of the audit.• Preparing Income Tax Returns according to the Qatar taxation law and tax form to complete Tax filling.My assignments were on the following major client:• CAT International W.L.L (Qatar)• Degremont AG (Qatar)• Degremont Marubani Joint Venture (Qatar)• FATA S.P.A (Qatar)• Kettaneh Construction W.L.L (Qatar

I was assigned on the audit of Gharibwal Cement my major responsibilities includes update the system process documents, fixed assets, Current & Deferred tax and Sales.

I was transferred to Audit section as Semi Senior my major responsibilities at the major audit clients are as follows:Punjab Social Security and Health Management Company:I was assigned in the team and performed the Test of Controls and substantive procedure on areas of Cash & Bank, Consumptions of medicines, Current & Deferred tax and expenses.The Bank of Punjab:I was assigned to work on the Financial Statement Disclosures in accordance to the Companies Ordinance, 1984 and State Bank of Pakistan, Fixed Assets and Current & Deferred Tax.

I was promoted to Semi Senior with additional responsibilities including:- Preparing corporate tax returns along with the supported working under the supervision of Manager and submitting the same to tax authorities.- Regular correspondence with Tax Authorities.- Preparing workings with the clients against notices issued by the Tax Authorities- Preparing draft replies for notices issued by the tax department under section 161/205 and 122(5A)During this period i was seconded to ABB private limited for one month for preparation of Information requested by the tax department under section 161/205. I was able to work in the ERP system (SAP) implemented there.

My main duties includes:- Preparing Income tax / sales tax challans for to be deposited with the State Bank of Pakistan - Preparing and submitting the withholding tax statements.- General correspondence with the tax department.- Preparing Income Tax Returns for Individual- Preparing annual corporate returns under companies ordinance. (i.e.From A, 29)- Preparing companies incorporation documents under the supervision of Manager