Sania Wali

Part-Qualified Chartered Management Accountant | Tax & Finance Professional

About

Highly motivated and part-qualified Chartered Management Accountant with 2+ years of progressive experience in tax compliance, financial reporting, and regulatory filings within dynamic corporate and consulting environments. Proven ability to optimize tax processes, ensure accurate financial reconciliation, and enhance client communication, driving significant contributions to operational efficiency and compliance. Eager to leverage strong analytical skills and a commitment to continuous professional development in a challenging finance role within a reputable organization.

Work Experience

Tax Officer

Imtiaz Group (SMC-PVT) LTD.

Mar 2024 - Present

Karachi, Sindh, PK

As a Tax Officer at Imtiaz Group (SMC-PVT) LTD., Sania Wali manages comprehensive tax documentation and ensures regulatory compliance for a large retail and distribution conglomerate.

  • Managed the end-to-end preparation and filing of monthly sales tax returns, ensuring 100% compliance with regulatory deadlines.
  • Processed and reconciled daily sales data reported on FBR with internal systems, identifying and resolving discrepancies to maintain data integrity.
  • Handled vendor debit notes and Annex-I filings, streamlining documentation processes for efficient record-keeping.
  • Resolved complex 7a sales tax input disallowance cases through direct vendor correspondence, mitigating potential tax liabilities.
  • Accurately inputted high volumes of purchase invoices into the IRIS system, improving data accuracy for financial reporting.

Tax Consultant

Bilal and Arsalan & Co. Chartered Accountants

Jan 2023 - Feb 2024

Karachi, Sindh, PK

As a Tax Consultant at Bilal and Arsalan & Co. Chartered Accountants, Sania Wali provided comprehensive tax advisory and compliance services to a diverse client portfolio.

  • Prepared and filed tax returns for numerous individuals and Associations of Persons (AOPs), ensuring timely and accurate submissions.
  • Managed end-to-end Withholding Tax (WHT) statement and challan preparation, ensuring compliance with tax regulations.
  • Facilitated Business NTN Registration for new clients, expediting the process and ensuring regulatory adherence.
  • Conducted 7E Tax Computations and handled all aspects of Sindh Revenue Board (SRB) filings, maintaining high accuracy rates.
  • Maintained detailed client records and managed client communications, fostering strong professional relationships and ensuring clear understanding of tax matters.
  • Proficiently completed and submitted various tax forms including Form A, 29, 28, and 45, ensuring full compliance with tax codes.

Education

Cost and Management Accounting

Institute of Cost and Management Accountants of Pakistan (ICMAP)

Sep 2021

Karachi, Sindh, PK

Commerce

University of Karachi (Inferred)

2nd Division

Sep 2018 - Aug 2021

Karachi, Sindh, PK

Pre-Medical

Government Girls Degree College, Block-13, Gulistan-e-Jauhar

Sep 2016 - Aug 2018

Karachi, Sindh, PK

Science

Ali Public Secondary

Sep 2014 - Aug 2016

Karachi, Sindh, PK

Skills

Tax Compliance

  • Sales Tax Returns
  • Withholding Tax (WHT)
  • FBR Regulations
  • SRB Filings
  • Tax Forms (A, 29, 28, 45)
  • NTN Registration
  • Tax Computation

Financial Reporting & Analysis

  • Invoice Processing
  • Purchase Invoice Management
  • Sales Reconciliation
  • Vendor Debit Notes
  • Annex-I Filing
  • Data Accuracy

Software & Systems

  • IRIS System
  • Microsoft Office Suite (Excel, Word)
  • Accounting Software (Inferred)

Client & Stakeholder Management

  • Client Communication
  • Client Record Keeping
  • Vendor Correspondence
  • Regulatory Liaison

Operational Efficiency

  • Process Optimization
  • Problem Solving
  • Data Entry
  • Documentation Management
  • Compliance Auditing