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waqastariq977

Waqas Tariq

@waqastariq977
Pakistan
Urdu, Inglese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
Deloitte-trained finance professional offering two areas of specialization: Saudi Arabia VAT compliance and advanced Microsoft Excel work. I help businesses navigate ZATCA VAT requirements — return preparation, input VAT recovery, and RCM compliance — and separately help with Excel-based financial modeling, reporting automation, and data cleanup. Precision matters in both — whether it's a number that needs to hold up to a tax authority or a formula that needs to hold up under real use. Based in Pakistan, working with clients internationally.... Continua a leggere

Competenze

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waqastariq977
Waqas Tariq
offline • 
Tempo di risposta medio: 1 ora

Consulta i miei servizi

Dichiarazioni dei redditi
I will prepare and review your ksa vat return with zatca compliance

Esperienza lavorativa

Deloitte

Tax Associate

Deloitte • Full time

May 2024 - Feb 20261 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.

Clearstone_Group

Senior Accountant

Clearstone Group • Full time

Sep 2022 - May 20241 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.