Farhan Sami

Assistant Manager Tax

National Logistics Corporation • Full time

May 2023 - Present • 3 yrs

Job responsibility involved: • Collecting, sorting and analyzing data maintained by various strategic business units (SBUs) of the organization operated all over the country for “Monthly Provincial Sales Tax Returns”. • Preparation, drafting, reviewing and ensure timely submission of Monthly sales tax returns including (FBR, PRA, SRB, BRA & KPRA). • Manage, review and ensure “Completeness” of tax compliance in each and every transaction made by different business units of the organization. • Manage and ensure proper compliance of “Withholding tax provision” of the Income Tax Ordinance, 2001 in all business units of the organization. • Ensure timely & accurately submission of quarterly “Withholding Statements” under section 165 of the Income Tax Ordinance, 2001. • Ensure and manage “Tax Accounting Entries” maintained in different business units of the organization operated all over the country. • Manage and resolve all Tax Authorities “Queries and Reservation” through proper compliance according to the law. • Preparing and analysing data for “Income Tax Exemptions” under section 148 and 153 of the Income Tax Ordinance, 2001. • Tax planning to minimize tax liabilities through informed application of tax laws and regulations. (Better Decision making). • Coordinate with tax consultant (PWC) on various queries raised by different tax authorities like (FBR, PRA, SRB, BRA & KPRA). Preparation and submission of “Grounds of Appeals” along with and relevant case studies before Commissioner Appeals (CIR-A) and Appellate Tribunal (ATIR).

Manager Tax

LAW BIZ GROUP • Full time

Dec 2021 - Apr 2023 • 1 yr 4 mos

Job Responsibility involved: • Preparation, drafting and filling of Income Tax, Sales Tax and PRA “Appeals” before Commissioner Appeals (CIR-A)and Appellate Tribunal (ATIR). • Preparation and submission of “Grounds of Appeals” along with and relevant case studies before Commissioner Appeals (CIR-A) and Appellate Tribunal (ATIR). • Preparation and submission of “Written Arguments” along with and relevant case studies before Commissioner Appeals (CIR-A) and Appellate Tribunal (ATIR). • Handling all “Assessment Proceedings” and arranging the documents/details required by the Sales Tax and Income Tax authorities. (Controlling & Monitoring). • Reviewing and analysing of “Monthly Sales Tax Returns” for AOP and Companies (FBR, PRA, KPRA, BRA and SRB). • Preparation and filling of “Annual Income Tax Return” of salaried individuals, non-salaried individuals, AOP’s, NPO’s and Companies. • Preparing and analysing of “Financial Statements” according to the provisions of Income Tax Ordinance, 2001( For Tax Purposes)

Supervisor Tax

Tariq Abdul Ghani and Co Chartered Accountant • Full time

Jun 2018 - Dec 2021 • 3 yrs 6 mos

Job Responsibility involved: • Tax planning to minimize tax liabilities through informed application of tax laws and regulations. (Better Decision making). • Manage tax compliance, reporting and filling works for the groups and responsible for audit of “Federal and Provincial” “Direct” and “Indirect Taxes” and filling • Update all Head Office employees along with Board of Directors about Financial Budget announced by Government. (Learning and Empowerment). • Computation of Tax/Deferred Tax provisioning for incorporation in the financial accounts to ensure that the financial accounts reflect the correct tax liability. • Handling all “Assessment Proceedings” and arranging the documents/details required by the Sales Tax and Income Tax authorities. (Controlling & Monitoring). • Positive resolve all Tax Authorities queries and reservation through legal notice received. (External Reporting & Compliance).