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Legal Tax / Estates / Financial / Banking

TAXATION RETURNS

$20/hr Starting at $50

  • Upload Annexures & E-filing of Monthly and Annual Sales Tax Returns on IRIS portal
  • Upload and E-Filing of Quarterly and Annual statements of withholding tax on IRIS portal
  • Upload Annexures & E-Filing of Monthly SRB & PRA Withholding Statements
  • Reconcile Sales tax & Income tax Withholding Ledgers
  • Prepare SRB & PRA Withholding Certificates
  • Check Withholding tax Impact on all payments
  • Finalization and reporting related to SRB, PRA, GST, Withholding Income Tax, Annual Sales Tax, Annual Salary Income Tax and any other tax related working of the company
  • Coordinate internally with Finance and Control Department personnel for tax related queries.
  • Reconciliation of Sales related to Point of Sale / Shop Sale and Upload Annexures on Iris portal
  • Ensure timely payment of sales tax and supervise preparation, maintenance and reconciliation of input and output register of sales tax with general ledger
  • Follow up Sales Tax Refund with Consultant
  • Assist Consultant in respond to queries and notices from the tax authorities
  • Assist in tax affairs of the Company and the group including outstanding refund status, appeals, proceedings and tax audits etc

About

$20/hr Ongoing

Download Resume

  • Upload Annexures & E-filing of Monthly and Annual Sales Tax Returns on IRIS portal
  • Upload and E-Filing of Quarterly and Annual statements of withholding tax on IRIS portal
  • Upload Annexures & E-Filing of Monthly SRB & PRA Withholding Statements
  • Reconcile Sales tax & Income tax Withholding Ledgers
  • Prepare SRB & PRA Withholding Certificates
  • Check Withholding tax Impact on all payments
  • Finalization and reporting related to SRB, PRA, GST, Withholding Income Tax, Annual Sales Tax, Annual Salary Income Tax and any other tax related working of the company
  • Coordinate internally with Finance and Control Department personnel for tax related queries.
  • Reconciliation of Sales related to Point of Sale / Shop Sale and Upload Annexures on Iris portal
  • Ensure timely payment of sales tax and supervise preparation, maintenance and reconciliation of input and output register of sales tax with general ledger
  • Follow up Sales Tax Refund with Consultant
  • Assist Consultant in respond to queries and notices from the tax authorities
  • Assist in tax affairs of the Company and the group including outstanding refund status, appeals, proceedings and tax audits etc

Skills & Expertise

ConsultantFinancial AuditsFinancial ServicesTax Dispute ResolutionTax Services

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