On this journey, you will report to Senior Manager, Tax.

Key Responsibilities:

• Process and manage income tax withholding on Vendor payments for the group entities,

including DHS, DHK, and DHP.

• Payment of income tax collected from restaurants on commission and relevant entries

in the SAP along with GL / bank reconciliation.

• Uploading of income tax challans in the portal and response to related queries of vendor

if any.

• Preparation and filing of sales tax returns [i.e. FBR, SRB, PRA, BRA, KPRA and AJK]

along with GLs reconciliation and relevant entries in the SAP for DHS and DHK.

• Assign customs tariff codes and assess tax implications.
• Preparation and filing of withholding statements under section 165 and 149 of the

Ordinance.

• Payment of income tax deducted under section 149 of the Ordinance [i.e. Regional and

Local] and relevant entries in SAP if required.

• Involved in resolving tax related queries on ground level to all relevant Stakeholders.