Sales Tax (GST) Consultant
Malik Tax Advisor
Published Date: • Rawalpindi, Pakistan (On-Site)
Description
Malik Tax Advisor is seeking a knowledgeable Sales Tax (GST) Consultant with a strong understanding of Pakistani Sales Tax laws, Federal Board of Revenue (FBR) rules, and tax compliance requirements. The ideal candidate will have at least three years of relevant experience in tax consultancy. This role requires expertise in preparing and filing sales tax returns, managing input tax credit processes, and ensuring indirect tax compliance workflow is maintained with accuracy and diligence. Effective communication and computer skills are essential to perform the tasks in this role effectively. The Sales Tax Consultant will be responsible for supporting clients in complying with GST rules and regulations applicable in Pakistan. This position does not involve managing a team but requires the ability to work independently as well as collaborate with other team members to ensure timely and accurate tax-related filings. The consultant will handle GST portal processes, e-invoicing workflows, and reconcile GSTN data to maintain correct tax records. The role demands keeping updated with taxability and rate determination standards to assist clients in meeting their statutory obligations smoothly.
Responsibilities
- Analyze and interpret Pakistani GST laws and regulations to ensure full compliance for clients.
- Prepare, review, and file GST returns accurately and on time according to FBR guidelines.
- Manage input tax credit reconciliation and assist clients with correct credit utilization.
- Ensure compliance with indirect tax workflows and maintain proper documentation.
- Support clients with GST portal navigation and manage e-invoicing processes efficiently.
- Conduct GSTN data reconciliation to verify accuracy between client accounts and government records.
- Monitor changes in taxability and GST rate determination and update client procedures accordingly.
- Advise clients on managing input tax credit processes to optimize their tax benefits.
- Assist in audits and provide necessary documentation related to GST compliance as required.
- Use computer applications to maintain tax records and prepare reports for management and clients.
- Communicate effectively with clients to explain tax obligations, compliance requirements, and procedural updates.
- Stay current with any changes in Pakistani sales tax legislation and Federal Board of Revenue regulations.
Experience
3 Years
Apply By
Required Skills
- GST Laws And Regulations
- GST Returns Preparation And Filing
- Input Tax Credit Management
- Indirect Tax Compliance Workflow
- Taxability and Rate Determination
- Input Tax Credit Reconciliation
- GST Portal and E-Invoicing Workflows
- GSTN Data Reconciliation and E-Invoice Integration
- Knowledge of Pakistani Sales Tax and FBR Rules
- Tax Compliance
- Sales Tax Return Filing
Nice to Have Skills
- Communication Skills
- Computer skills