Assistant Manager VAT/Tax
Omer Adil & Co., Chartered Accountants
Total years of experience :12 years, 10 Months
Preparation & submission of monthly & annual Income/sales/VAT tax returns on FBR & IRIS.
▪ Preparation of Sales/VAT tax returns of KPK, PRA & SRB portal.
▪ Preparation of annual corporate returns of various clients & handling of matters related to SECP.
▪ Prepared Withholding Tax certificates & payrolls & tax calculations of various clients.
▪ Registration & enrollment of companies & individuals for sales tax on SRB, PRA, & KPRA & FBR.
▪ Preparation of tax manuals for various clients.
▪ Handling of various matters related to sales tax returns including disallowed payments.
▪ Handling of sales tax withholding statements of various clients
▪ Compliance of tax rules & tax rates.
▪ Preparing responses of Tax Notices, attending Court Hearings & submitting appeals.
▪ Providing tax consultancy for individual Income Tax Returns (Tax Year 2012-2016) & income tax withholding.
1.Planning, execution and completion of audit and general business advisory services assignments.
2. Preparation & Review of financial statements to ensure compliance with the framework and applicable laws & regulations.
3. Review of internal control procedures to ensure adherence to management policies & control requirements. Further to assess adequacy of controls to mitigate risk and to suggest improvements.
4.Ensuring audit quality and compliance with Code of Corporate Governance and various auditing & accounting pronouncements.
5. Identifying, reviewing, documenting and validating processes and respective controls over input, processing and output for processes of Purchase & Payable, Revenue & Receivable, Fixed Assets, Payroll, Treasury and Financial Reporting.
6. Reporting on idle/inadequately utilized assets and review of performance & operational areas.
Bookkeeping assignments on various accounting software at clients in public and private sector.
7. Preparation and maintenance of vouchers & ledgers along with related supporting evidence.
8. Dealing with the fixed assets register.
9. Preparation of bank reconciliation statements including petty cash.
10. Maintain suppliers and customers accounts.
11.Comparison statements of branches quarterly for evaluating branch performance.
12. Donor funds and grants management
Provided tax consultancy for individual Income Tax Returns (Tax Year 2012, 2013 & 2014) & income tax withholding.
13. Preparation & submission of monthly & annual Income/sales tax returns on FBR & IRIS.
14. Preparation of Sales tax returns of KPK, PRA & SRB portal.
15. Preparation of annual corporate returns of various clients & handling of matters related to SECP.
16. Prepared Withholding Tax certificates.
Teaching following subjects of C. A and ACCA
1. Cost Accounting
2.Financial Accounting
3.Taxation