Zeeshan Qureshi

providing tax and audit consultancy

- Obtaining exemption certificates for foreign based clients based on double taxation treaties;
- Obtaining Tax refunds;
- Filing of Income Tax, Sales Tax on goods and Sales Tax on services returns;
- Registration of clients with Tax Department;
- Reviewing the replies to various notices;

Preparation of financial statements, Income Tax Returns,
Exemption certificates under double taxation laws, Communication with tax department, communication with vendors for recovery, bank reconciliation statements, internal controls, SOPs, etc.
Preparation and Submission of Annual Returns; Preparation and Submission of Appeals; Submission of Annual
and Monthly Statements; Drafting and Submitting replies for monitoring of withholding taxes and audit by
F.B.R.; Advance Tax Compliance; Applying for NTN and E-enrollments for Companies and Individuals;
Applying for Exemptions; Miscellaneous Tax Matters

• Signing Authority;
• Preparation of Annual Financial Statements;
• Monthly Foreign Reporting to Parent Company in Sri Lanka;
• Handling of Tax Audit;
• Monthly FED returns;
• Supervision of Operation and Sales Department for recovery of dues;
• Preparation of Annual budget and Financial Ratios;

Auditing