
Waqas Tariq
Competenze

Consulta i miei servizi

Esperienza lavorativa
Tax Associate
Deloitte • Full time
May 2024 - Feb 2026 • 1 yr 9 mos
- Working as part of the BPS VAT team in providing VAT compliance services to a portfolio of 30+ clients. - Reviewing the VAT data provided by clients to ensure correct treatment and classification. - Ensure compliance with relevant laws, policies, and regulations. - Prepare the draft VAT return along with report of findings and recommendations and file the final VAT return. - Deal with ZATCA queries and arrange and hold meetings with ZATCA to resolve issues with respect to the VAT returns filed. - Deals audit initiated by ZATCA on processing refunds. - Processing of VAT registrations through the ZATCA portal.
Senior Accountant
Clearstone Group • Full time
Sep 2022 - May 2024 • 1 yr 8 mos
- Prepare Financial Statements of companies, trusts and super funds of Australian clients. - Prepare income tax returns of companies, trusts and super funds of Australian clients. - Prepare annual / quarterly Business Activity Statements (GST reporting) of Australian clients. - Bookkeeping and payroll of multiple clients. - Ensure compliance with Australian tax laws and regulations.