The Port Qasim power plant is a 1.32GW (2 x 660MW) supercritical coal-fired plant developed approximately 37km southeast of Karachi, Pakistan, at an estimated cost of $2. 085bn.The plant is operated by Port Qasim Energy Holding, jointly owned by China’s Power Construction Corporation (51%) and Al Mirqab Group (49%). Both companies individually invested $521m.Key Responsibilities:Tax Planning and Strategy:Develop and implement effective tax planning strategies to optimize the organization's tax position.Stay abreast of changes in tax laws and regulations, advising the organization on potential impacts.Compliance Management:Ensure the organization's compliance with all local, state, and federal tax regulations.Prepare and file accurate and timely tax returns, including corporate income tax, VAT, and other relevant taxes.Financial Analysis:Conduct detailed financial analysis to identify tax implications and opportunities for savings.Collaborate with finance and accounting teams to ensure accurate financial reporting.Risk Management:Identify and assess potential tax risks and implement strategies to mitigate them.Provide guidance on tax implications for business decisions and transactions.Audits and Investigations:Manage tax audits and investigations, liaising with tax authorities as necessary.Prepare documentation and support for audits, ensuring compliance with legal requirements.Strategic Advice:Provide strategic advice to senior management on tax-related issues and opportunities.Collaborate with other departments to ensure tax considerations are integrated into business plans.Relationship Management:Build and maintain relationships with external tax advisors, auditors, and regulatory authorities.Represent the organization in tax-related matters.In-depth knowledge of tax laws and regulations.Excellent communication and interpersonal skills.Leadership experience, with the ability to manage and develop a team.

The university is recognized by the Higher Education Commission (HEC) for degree awarding status and accredited by the Pakistan Medical and Dental Council (PMDC) and College of Physicians and Surgeons Pakistan (CPSP) for undergraduate and postgraduate medical education and training. It was established in 2015 and run by the Pakistan Army Medical Corps. Previously, Army Medical College (which is a military-run medical institute) was affiliated with NationalUniversity of Sciences and Technology, Pakistan (NUST) but now it is a constituent college of the university. Job Description Prepare payment vouchers in ERP software (Sidat Hyder) according to accurate head along with supporting documents.  Review of the minute sheets if properly audited including tax calculation and approval granted.  Ensure tax deduction from vendor’s payments.  Preparation of Banker’s cheques according to payment vouchers.  Put-up payment vouchers for verifications and signatures to Dy Director Finance and Director Admin/Dir Coord.  Preparation of receipts to disburse cheque to vendors properly.  Preparation of Bank reconciliation statements of NUMS spending accounts of HEC and SGR accounts.  Preparing and maintaining files of payment vouchers. Preparation and filling of withholding income tax statements to FBR portal against purchases of services and goods plus staff salaries by applying correct sections, exemptions reference to Income tex.  Soliciting tax collection information from Revenue/Fee collection section. Prepared PSID’s and reporting on monthly tax statements.  Depositing Income and sales tax deductions of NUMS & AM College through cheques in favour of FBR.  Filling monthly Tax returns of NUMS & AM College.  Issuance of Income tax deduction certificate to vendors.  Processing of Annual tax deduction certificates.  Coordinate with Bank official for balances and bank statements.

LMKR is a petroleum technology company with an extensive E&P Software Solutions Portfolio as well as Geoscience and Information Management consulting solutions – all focused towards lowering the risk associated with conventional and unconventional resource plays. I have been working in LMK Resource Pakistan (Private) Limited as a Tax Associates. My main Job responsibilities are given below; Tax Compliance  Preparing sales tax input workings and reconciliation.  Preparing sales tax output workings and reconciliation.  E-filing monthly sales tax returns of FBR, PRA, SRB, KPRA and BRA.  Weekly deposit of withholding taxes and e-flinging monthly statement of withholding taxes.  Compliance of withholding taxes on payments.  Assist taxation Manager in tax matters.

BGP is one of the world's leading geophysical service companies, delivering a wide range of technologies, services and equipment to the oil and gas industry worldwide. I have been working in extremely challenging and result oriented in the field of Accounts and finance and assurance all the policies and procedure of BGP, and obtained extensive experience the prime job responsibilities are listed below;Preparation of Suppliers Payment.  Preparation of payment Vouchers, Receipt Vouchers and Journal Vouchers.  Preparation of Payroll in respect of non-contract & Contractual Staff.  Preparation of Bi-weekly Expense Report of Crew/Warehouses.  Preparation of Monthly Bank Reconciliation Statements of All Bank Accounts Maintain at crews\ Warehouses. Preparation of Material GRN (Goods Received Notes)  Preparation of Material (Good Transfer Notes) Managing cash and bank accounts maintain in the name of Project In charge / other responsible staff for Project operations.  Liaison with Permit Officer for making payments for Land / Crop Compensation and watchman payment at crews.  Managing complete record of advances to staff or suppliers and timely settlement thereof according to BGP’s Policies and procedures.  Obtaining information from the Warehouse In-charge in respect of prospective purchases for Crew operations and preparation of purchase requisitions and purchase orders in respect of such purchases.  Checking the accuracy of all the supporting documents and supplier’s invoices and follow up the discrepancies in the same.  Supervision of Cost Controller and provide guide line to reduce the company cost of doing business  More than 4 Years Working Experience of Warehouse Inventory System, ERP & Non-ERPmaterials.

Cashing Cheques  Receiving Loan Payments  Clarifying Account Balances  Accepting deposits  Processing Withdrawals  Handling Remittances  Purchase of cashier’s orders  Tallying the day’s transactions  Accepting payments of credit cards, utility bills and selling/Buying saving bonds