Experience

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  Artistic Apparels (Pvt.) Ltd

  • Paksitan, Karachi

  • Deputy Manager- Sales Tax

    • Dec 2017 - Present
    • Paksitan, Karachi

    • Monthly Sales Tax Returns filing of FBR under section 26 of the Sales Tax Act, 1990 with the applicable tax laws along with the related tax calculations.• Prepare summary of sales tax return for FBR and SRB in Database.• Withholding tax filing for FBR & SRB according to the Sales Tax Special Procedure (Withholding) Rules, 2007 & Sindh Sales Tax Act, 2011 respectively.• Annual Sales Tax Return filing of FBR• Generating Monthly sales tax and Srb withholding challan.• Preparation of Consumption Report• Generating Local Sales Tax Invoices according to section 23 of the Sales Tax Act, 1990.• Checking of Export Sale Invoices , Debit Note.• Timely respond to various notices of Tax Department like monitoring of Sales Tax etc.• Involved in working of Show Cause Notices / Orders passes by Tax Authorities.• Sales Tax Refund Deferred Analysis.• Managing to keep receord, monthly providing documents to the consultant to process for refund.• To work Under GL Tax Software.• Updating Refund profile and Cheque Profile.Other Special Assignment:• Monthly Stock Count• Salary Audit• Left over stock count

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  Sales Tax Advisory Services(SAS)

  • Pakistan

  • Assistant Manager

    • Jan 2011 - Nov 2017
    • Pakistan

    • Preparation & E-Filling of Sales Tax Return under section 26• Preparation and submitted of Income Tax Withholding Statement under sction 165.• Sales tax refund claim process under section 10.• Preparation of SRB Return sindh sales tax Act-2011• To handle all sales tax matter.• Reconciliation of Sales Tax Return • To work & manage all Audit matter (Sales Tax).• Maintain Sale/Purchase Register• Preparation of Consumption Report.• Maintain Import/ Export Register• To handle all deferred documents • To work under RCPS, STREAM Software• Preparation of Challan for Sales Tax & Withholding Sales Tax• Preparation of Challan for Income Tax & Srb

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  White House Grammar School

  • Pakistan, Karachi

  • Office Assistant

    • Jul 2006 - Dec 2010
    • Pakistan, Karachi

    • Cash Receiving.• Recovery from the defaulters.• To make a ledger and entry.• To make vouchers.• To make Expense & Revenue Summary.• To make public dealing and solve the queries.