Muhammad Noman

I am responsible for the following tasks in the capacity of Deputy Manager Accounts & Taxation;

• Preparation of Accounting & Disclosure Manual under the International Financial Reporting Standards (IFRS's)
• Filling of Monthly Withholding Tax Statements & Sale Tax Returns of the Group.
• Presenting Budget Reports and Management Reports.
• Providing Assistance to CFO in Innovative Tax Planning and Review Complex Income Tax Returns. Manage & Coordinate Tax Audits.
• Supervising Tax Book Keeping.
• Giving Tax Notices (under section 161/205,177,138) Compliance to the Department.
• Preparing All Tax Papers in Regular Basis and Handle All Information Data Requests.
• Preparing all Import Contracts Documents for Letter of Credits and it's Costing.
• Giving Corporate Compliance of the Group i.e. Various Forms Filling with Securities Exchange Commission of Pakistan

Career Milestone at Roofline (Pvt.) Ltd

• Exemption Order under section 148 & 153 from Tax Department for tax year 2017
• Tax Exemption Order under section 65D from tax Department
• Implementation of bespoke ERP at Roofline (Pvt.) Ltd
• Incorporation of a Private Limited Company in the Group with SECP
• Registration of two AOP (Partnership firms) in the Group.

I was responsible for the following tasks in the capacity of Accounts Officer: 

• Maintaining books of Accounts .
• Preparation of Monthly Accounts.
• Providing Assistance to Manager for Projected Accounts
• Monthly Bank Reconciliations
• Custodian of Expenditure control manual
• Internal Controls i.e. Stock Taking, Reconciliation of Salaries with sheets, Suppliers's Payment Priorities, Reconciliation of Suppliers's ledgers with Purchase Ledger etc.

Audit Supervisor

During my tenure in Audit department, I worked at different levels from Senior Audit Assistant to Audit Supervisor in Aftab Nabi & Co. Chartered Accountants and was responsible for all following activities:

• Planning and scheduling of audit of clients and supervising those.
• Setting out and defining audit risks.
• Supervising and controlling the execution of audit assignments
• conducting meetings with staff and management
• finalizing the accounts in compliance with IFRSs, including audit report
• scrutinizing the income tax and sales tax matters during the course of audits
• To make arrangement for satisfactory QCR of the firm.

BRIEF AUDIT & LIMITED ASSURANCE CLIENT PORTFOLIO:

Pharmaceutical:

• PDH Pharmaceuticals (Pvt.) Ltd
• Remington Pharmaceuticals (Pvt.) Ltd
• Schazoo Zaka Pharmaceuticals (Pvt.) Ltd

Food Industry (FMCG):

• Qarshi Industries (Pvt.) Ltd

Tax Associate

During my stay in Tax department, I worked at different levels from tax Assistant to Senior Associate in Aftab Nabi & Co. Chartered Accountants and was involved in following activities:

• NTN preppartion
• Sales tax registration matters
• Preparing and e- filing of monthly and annual/monthly Withholding Tax statements
• Preparation and e- filing of annual Income Tax returns of the Companies
• Preparation and e- filing of annual Income Tax returns with Wealth Statements of individuals
• Income Tax Audit matters
• Compliance of show cause notices
• Preparation and filing of Income Tax Appeals with the Appellate Authorities i.e. Commissioner Appeals, Appellate Tribunal Inland Revenue.

During my tenure in corporate department, I was involved in following activities;

• Incorporation of companies under Companies Ordinance, 1984;
• To represent the companies before the Securities & Exchange Commission of Pakistan (SECP) to resolve the corporate matters
• filing of annual return and other corporate documents with SECP