Preparation and filing of monthly tax returns for various taxes such as income tax, sales tax, value-added tax (VAT), and payroll taxes

• Calculation and management of monthly tax liabilities.
• Coordination of tax payments to tax authorities within specified deadlines.

• Regular monitoring of changes in tax laws and regulations.
• Ensuring compliance with updated tax requirements.

• Maintenance of accurate records related to income, expenses, and tax transactions.
• Documentation of supporting evidence for tax filings.

• Generation of monthly tax reports for internal and external stakeholders.
• Preparation of financial statements compliant with tax regulations.

• Reconciliation of tax records with financial statements.
• Identification and resolution of discrepancies.

• Calculation of monthly tax provisions for financial reporting purposes.
•  Accrual of taxes based on current financial data.

• Regular reviews of tax compliance processes and procedures.
• Identification of areas for improvement and risk mitigation.

• Provision of tax advice and guidance on monthly tax matters.
• Assistance with tax planning to optimize tax positions.

• Preparation of documentation and schedules for tax audits.
• Support during tax audits conducted by tax authorities.

• Filing of any special tax returns required for unique situations or transactions.
• Compliance with industry-specific tax regulations.

• Handling of correspondence and inquiries from tax authorities.
• Responding to requests for information and documentation.

• Utilization of tax software for efficient tax compliance processes.
•  Integration of tax software with accounting systems for seamless data flow.

• Regular communication with clients regarding tax compliance activities.
• Provision of detailed reports on tax compliance status and activities.