My key responsibilities of Tax included:Kept clients informed by synthesizing and summarizing new amendments in Tax laws, ensuring they stay compliant with the latest regulatory changes.Guided and assisted clients in the meticulous preparation of sales tax and income tax returns, as well as withholding statements, facilitating accurate and timely filing.Orchestrated and managed a team of tax professionals, ensuring precise and punctual preparation and submission of both corporate and individual tax returns.Evaluated internal control weaknesses through meticulous review of Monthly Reconciliations, including bank, income tax, and sales tax input and output reconciliations.Fostered collaboration with clients to address inquiries from tax authorities, leading the charge in representing clients during tax audits and appeals.Spearheaded the preparation of comprehensive tax computations and accounting entries, including Deferred tax, current tax, and other provisions, ensuring accurate reporting and disclosure in Financial Statements.Offered strategic advice to clients on the income taxation aspects of exporting services, contributing to informed decision making.Advised clients on the intricacies of exchange gain/loss arising from transactions, optimizing financial outcomes.Provided guidance to clients on the chargeability of and withholding of income tax and sales tax from various transactions, ensuring adherence to regulatory requirements.

My key responsibilities of Tax included:Implications of direct tax. Examples include:Income taxation of export of services;Exchange gain/loss arising on transactions;Chargeability of and withholding of income tax from various transactions.Implications of indirect tax. Examples include:Providing transportation services;Admissibility of input tax adjustment;Providing services in tax-free zones;Client-facing role for ensuring tax compliance for clients including:Preparation and filing of income and indirect tax returns;Preparation and filing of income and indirect tax withholding statements;Drafting and filing responses to notices issued by the Tax Authorities and attending hearings with the Tax Authorities to present arguments in the client’s support.TAX LITIGATIONS AND CONTROVERSYRegularly appearing before the Commissioner (Appeals) and Appellate Tribunal Inland Revenue to represent the clients including:Preparation and filing of grounds of appeal and the related appeal memorandum with the Appellate Forums;Preparation of written appeal arguments;Appearing and contesting the client’s case before the Appellate Forums; andPreparation of comments for the clients based on the appellate order passed by the Appellate Forums.

My key responsibilities of Tax included:Executed the filing process for various income tax exemptions, refunds, annual income tax returns, and monthly federal and provincial sales tax returns.Spearheaded the quarterly preparation of advance income tax computations, ensuring accurate and timely submissions.Collaborated with the manager in representing diverse clients in Commissioner Appeals and Appellate Tribunal Inland Revenue across different cities.Conducted meticulous working and executed withholding tax audits under sections 161/205 of the ITO, 2001, ensuring compliance with withholding tax provisions.Conducted thorough income tax audits under sections 176/177 of the Income Tax Ordinance, 2001, sales tax audits under section 38 of the Sales Tax Act, 1990, and other income/sales taxcompliances.Took charge of the preparation and submission of Appeals before Commissioner Appeals and Appellate Tribunal Inland Revenue.Proactively addressed queries from FBR on behalf of clients, serving as a knowledgeable tax consultant.

My key responsibilities of Tax included:Preparation and filling of monthly sales tax returns and quarterly and annually withholding statements.Preparation and filling of annual income tax returns and workings of divergent individuals, firms and companies.Preparation and filling of application to tax authorities for tax registration e.g., STRN, PRA & NTN.Preparation and filling of monthly, annually Sales tax returns & Withholding statements.