SAQIB JAVED

Key Responsibilities;

1. Tax Compliance and Planing

• Manage compliance with federal,state and local tax regulations notices and communications received from relevant authorities, including FBR, SRB, BRA, KPRA, and ICT.
• Stay current with changes in tax laws and regulations to provide timely guidance to management.
• Assist in the preparation and execution of tax audits, addressing inquiries from tax authorities as needed.

2. Sales Tax Return Filling and Reconcillation

• Prepare and file monthly sales tax returns of all authorities (SRB, BRA, PRA, KPRA, and ICT), including comprehensive reconciliations with accounting records to ensure accuracy.
• Stay informed about changes in sales tax laws and regulations to ensure ongoing compliance.
• Provide support during audits and respond to inquiries from tax authorities, as needed.

3. Withholding statement filling.

• Responsible for preparing and submitting quarterly and annually withholding tax statements in compliance with federal, state, and local regulations.
• Duties include gathering necessary financial dat
• Collaborate with accounting and finance teams to ensure timely filing and address any miscalculation.

4. Expert Advice and Guidance.

• Provide expert advice and guidance on tax matters to senior management and various departments, facilitating informed decision-making.
• Provide training and support to staff on tax compliance processes and best practices.

5. Payment Verification

• Reconcile and verify all vendor payments related to purchases, ensuring compliance with applicable tax regulations.

6. Tax Deduction Certificates.

• Issue Income Tax and Sales Tax Deduction Certificates, and maintain accurate records for all tax-related transactions.
• Respond to inquiries from clients and tax authorities regarding deduction certificates and related documentatio for audit.

• Trainee program for 3 months (training completed).

Key Responsibilities

1. Sales Tax Compliance:

Prepare and file accurate sales tax returns for all authorities (SRB, BRA, KPRA, PRA, and ICT), ensuring compliance with local, state, and federal regulations.
2. Research and Analysis:

Conduct thorough research on sales tax laws and regulations to provide clients with up-to-date and accurate guidance.
3. Advisory Services: Offer strategic advice to clients on sales tax planning and risk mitigation, including nexus determinations and exemption certificate management.
4. Audit Support:

Assist clients during sales tax audits by preparing documentation, responding to inquiries, and representing their interests before tax authorities.
5. Client Relationship Management:

Build and maintain strong relationships with clients, understanding their business needs, and providing tailored solutions.
6. Training and Education:

Conduct workshops and training sessions for clients and internal staff on sales tax compliance and best practices.

• Company Overview: ACCOUNTING, AUDITING AND TAX FIRM

Key Responsibilities

1.Income Tax Return Filing

• Prepare and file individual,Aop and Business income tax returns in compliance with federal, state, and local regulations.
• Review and reconcile financial statements to ensure accuracy in tax filings.
• Stay updated on changes in tax laws and regulations to provide informed advice to clients.
• Provide support during tax audits, including preparing responses and gathering requested documentation.

2. Withholding Tax Statement Filing

Responsibilities:

• Preparation and Filing: Accurately prepare and file 149 and 165 withholding tax statements quarterly and annually for various entities, ensuring compliance with local, state, and federal regulations.
• Audit Support: Assist in the preparation of documentation for withholding tax audits, providing necessary records and explanations to tax authorities.
• Reporting: Generate reports detailing withholding tax liabilities and payments for internal review and external compliance.

3. Client Management

• Serve as the primary point of contact for clients, fostering strong relationships and ensuring exceptional service delivery.
• Understand clients' tax and audit needs, providing tailored solutions and proactive advice to optimize their financial outcomes.
• Coordinate with internal teams to ensure timely and accurate preparation of tax returns and audit reports.
• Conduct regular client meetings to discuss progress, address concerns, and provide updates on tax legislation and audit practices.

• Company Overview: Accounting and Company Law Consultant.
• Key Responsibilities:

1. Tax Filings:

• Prepare and file income tax returns for individuals, AOPs, and companies.
• Prepare and file sales tax returns.
• Prepare and file withholding tax statements.

2. Business Registrations:

• Manage business registrations with the Federal Board of Revenue (FBR).
• Handle registrations with the Registrar of Firms.
• Oversee company registrations with the Securities and Exchange Commission of Pakistan (SECP).
• Manage registrations with the Chamber of Commerce.
• Handle registrations with Pakistan Single Window (PSW).
• Oversee registrations with Provincial Taxation Departments.

3. Compliance:

• Ensure compliance with all relevant tax laws and regulations.
• Stay updated on changes in tax legislation and implement necessary adjustments.
• Assist in tax audits and inquiries.

4. Reporting:

• Maintain accurate and up-to-date records of all tax filings and business registrations.
• Prepare periodic tax reports and documentation for internal and external stakeholders.

5. Consultation:

• Provide tax-related advice and support to the business and its departments.
• Assist in tax planning and strategy development.

Key Responsibilities.

Account Management:

• Oversee and manage client accounts, ensuring high levels of customer satisfaction and addressing client inquiries and concerns promptly.
  Financial Reporting:
• Prepare and analyze financial reports, budgets, and forecasts to assist in strategic decision-making.
  Billing and Invoicing:
• Manage billing processes, ensuring accuracy in invoicing and timely collection of payments.
  Data Analysis:
• Analyze account performance metrics and trends to provide insights and recommendations for improvement.
  Tax-related tasks.
• Manage and oversee tax compliance, ensuring accurate preparation and timely filing of federal, state, and local tax returns.
• Conduct tax audits and reconciliations, identifying discrepancies and implementing corrective measures.