Mohsin Qayyum

Managed daily financial transactions and maintained comprehensive ledgers, ensuring the accuracy and integrity of general accounting functions.

Prepared accurate monthly, quarterly, and annual financial statements, including Balance Sheets, Income Statements, and Cash Flow Statements, for executive review.

Oversaw vendor and customer accounts, performing regular reconciliations to ensure data integrity and resolve discrepancies efficiently.

Conducted thorough bank statement reconciliations, promptly identifying and resolving discrepancies to maintain financial accuracy and control.

Orchestrated month-end, quarter-end, and year-end closing activities, streamlining financial reporting cycles and ensuring timely compliance.

Prepared and filed monthly Sales Tax Returns and Annual Income Tax Returns, ensuring timely submission and adherence to provincial and federal tax laws.

Developed comprehensive working papers for advance tax liability discharge, exemption certificates, and the company's annual Income Tax Return.

Coordinated effectively with external auditors and tax consultants, facilitating smooth audit processes and ensuring robust compliance with SECP regulations.

Managed and responded to complex Income Tax Notices, including withholding and audit notices, for a diverse portfolio of clients.

Prepared and e-filed annual income tax returns and wealth statements for individuals, AOPs, and companies, ensuring 100% compliance with statutory deadlines.

Drafted comprehensive replies to show cause notices issued by provincial and federal revenue authorities (PRA, KPRA, SRB, FBR), mitigating potential penalties.

Prepared and filed appeals against impugned tax orders at both departmental and Appellate levels, successfully advocating for clients' interests.

Conducted accurate tax computations for salaried individuals and prepared final accounts for various entities, including Business Individuals, AOPs, and Companies.

Facilitated the registration of Companies, AOPs, and Individuals for National Tax Numbers (NTN), ensuring proper legal and tax standing.

Applied relevant sections of ITO 2001 and ITR 2002 for effective tax pleading and argumentation, enhancing legal defense strategies.

Performed detailed data analysis and reconciliation to support tax filings and resolve discrepancies, improving data accuracy for clients.