Acting Manager / Supervisor - Taxation & Corporate
RSM Avais Hyder Liaquat Nauman CAs
Total years of experience :7 years, 4 Months
- Tax and Corporate Queries and Consultancy
- Income/Sales Tax Returns
• Corporate, Association of Persons & Individuals
- Income/Sales Tax Withholding Statements
- Tax and Corporate Registrations
- Correspondence/Communication with Tax and Corporate Authorities
- Corporate Filing of Statutory Documents/Forms
- Income/Sales Tax Appeals
• Planning, Execution and Review of the Audit Engagement according to International Standards on Auditing;
• Preparing final deliverables like Financial Statements, Audit Report, Board Letter, Representation Letter, Management Letter, Summary of Significant Issues.
• Presenting completed assignments to Senior Managers and Partner for review;
• Developing and performing substantive and analytical procedures so as to determine the reasonableness of the Financial Statements’ Assertions;
• Dealing with the senior management at the client, delegating and reviewing work of subordinates;
• Reviewing of accounting and internal control systems and suggesting procedures for their improvements;
• Frequent liaisons with the client at the Planning, Execution and at the time of Finalization of Audit;
• Advising management on accounting and related technical matters, if required; and
• Evaluating Financial Statements for compliance with IFRS, ICAP Standards, Companies Ordinance and Taxation laws (where applicable).
- Income/Sales Tax Returns
• Corporate, Association of Persons & Individuals
- Income/Sales Tax Withholding Statements
- Tax and Corporate Registrations
- Correspondence/Communication with Tax and Corporate Authorities
- Corporate Filing of Statutory Documents/Forms
- Income/Sales Tax Appeal
• Preparation of the budget
• Preparation of income statements
• Preparation of balance sheet
• Implementation of financial policies and procedures
• Establishing and maintaining cash controls
• Establishing, maintaining and reconciling the general ledger
• Monitoring cash reserves and investments
• Preparing and reconciling bank statements
• Establishing and maintaining supplier accounts
• Processing supplier invoices
• Maintaining the purchase order system
• Ensuring proper and accurate book keeping
• Ensuring transactions are properly recorded and entered into the computerized accounting system
- Preparation of financial statements
- Maintenance of General Ledger and Control Accounts
- Bank Reconciliation Statements
- Handling of Cash and implementing Cash Controls
- Invoicing and Book-keeping
Certificate in Accounting and Finance formally known as CA-Intermediate, is 2nd level certificate in the field of Chartered Accountancy in Pakistan. Chartered Accountancy is a prestigious profession that generates competent and reliable professionals for the field of Accountancy and finance. it is a versatile education that allows its recipients to be able to apply their skills and learning more efficiently than others. It provides its certificate holders with intermediate skills in, Financial Accounting, Cost Accounting, Corporate Law, Audit and Assurance, Taxation, Economics and other subjects of the field.