Tax Analyst
Philip Morris International
مجموع سنوات الخبرة :11 years, 2 أشهر
Responsible for Direct and Indirect taxation including VAT and Income tax workings, audits and Federal Law guidance, excise training in Head office and Offsite locations, regional reporting, project implementations and cross functional projects implementation, transfer pricing documentation, dealing with tax authorities for cases pertaining to Income tax Audits and Sales tax, compliance's, monthly closing activities, day to day tax queries from different departments, Income tax return, exemption certificates, withholding statements, monthly schedules, and tax presentations.
Working under the supervision of qualified professionals and gaining exposure to wide elements of Financial Reporting and Costing affairs. Responsible for preparation of monthly cost sheets, inventory management, and month ending schedules and posting of Costing and Fixed Assets journal entries on ERP system. Also, provide assistance in relation to tax matters and compliance's.
Job Description
• Preparation of Landed cost sheet of Solvay RM, Packing Material, ADD / ADC, Spares & Machinery.
• Preparation of GIT schedules related to Spares & Machinery, ADD / ADC and Reconciliation with GL.
• Preparation of reconciliation of SIT A/c with GL every month.
• Preparation of Actual Usage and Yield Variance analysis report for each product.
• Recording of all entries pertaining to actual purchases and PPV.
• Recording of liability arise against bills received from clearing agents for imports of all divisions.
• Preparation of Inventory Movement of Solvay.
• Preparation of Through-Put Calenderization report for Plan / Update.
• Internal Audit of Fixed Assets and Spares and preparation of Audit Report on the same.
Worked under the supervision of professional tax consultants, advocates and tax managers. Exposure to wide elements of taxation and audit affairs including Tax correspondence, Tax workings and calculations (Individual/AOP/Company), E-filling of statements on FBR portal, Returns of Income Tax (Individual/AOP/Company), Financial Statements analysis and Budget Briefing. Tax compliances and correspondence of various clients on daily basis. Preparation of Financial Statements, tax computations and tax workings. Filling of Tax Returns. Appearing before appellant authorities for legal correspondence on behalf of various clients. Assistance in interpretation of Annual fiscal budget.
- Responsible for preparing Wealth Statement.
- Responsible for preparing Wealth Reconciliation Statement.
- Filing Tax Returns.
- Responsible for making Tax Challans with FBR.
- Filing for Refund Application with FBR.
- Preparing Income Tax Compliance.
- Tax Working.
- E-filing Tax Returns.
- Wealth Tax
- Orders / Appeals of Tax matters.
- Hearing of Tax cases.
- Financial Statement Analysis.
- Preparing Financial Statements as per IFRS.
Tax and Audit Engagements (Financial Statements Preparation, Legal Compliances and Corporate Returns / Tax Workings)
1)Pangrio Sugar Mills. (8) Pakistan Readymade Garments.
2)Arif Habib Foundation. (9) Arif Habib Consultancy.
3)Phoenix Armor . (10) Carachi Motors.
4)Tharparker Sugar Mills (11) Memon Securities.
5)Arif Habib Corporation. (12) Streit Pakistan.
6)Al-shaheer Corporation (13) Lucky 1888 Mills.
7)Universal Packaging. (14) Sakrand Sugar.
National Bank of Pakistan (NBP) - Head Office
Internship in Finance Control Division April 01, 2012-May 11, 2012
Scope: • Responsible for preparing statement of Income Tax return and Tax on income
other than Salary.
• Responsible for e-filing of Income Tax statements on FBR web and making
Vouchers of the amount filled.
• Worked with Office Grade II for calculation of Depreciation on Motor
Vehicles owned by the Bank.
• Responsible for collection of documents for availing tax credit/relief.
• Worked with management for preparing Salaries for the month of April.
REFRENCE
References will be available on request.
9 out of 14 papers Exempt.
Certificate in Accounting and Finance (CAF) CA Finalist
2012-2014 • Al-Hamd Academy • Second Division 59.6%
GCE "A"-Level 2008 • The City School GCE "O"-Level 2006 • The City School