Shehryar Ali | Chartered Accountant

About Me

I am a goal-driven tax professional with a strong academic background with in-depth knowledge in advanced taxation procedures and practices and over 8.5 years of extensive experience in taxation advisory, transfer pricing, tax correspondences, international tax, and income tax & VAT filings.

I am proficient in aligning taxation initiatives with corporate objectives and providing tax advice and also as an excellent team leader, I thrive in advanced teamwork situations and collaborate effectively with diversely talented teams.

I am a highly motivated and adaptable person who is eager to acquire industry knowledge and enhance skills for professional development. I am an effective communicator with strong interpersonal skills and have problem-solving skills, and decision-making abilities with an eye for the bottom line.

Professional Qualifications

AIPA [MEMBER]

Institute of Public Accountants of Australia

2023

ACCA [CONT'D.]

Association of Chartered Certified Accountants, United Kingdom

2021

CA [CONT'D.]

Institute of Chartered Accountant of Pakistan

2014

Professional Experience

12/2017 to date

KPMG TASEER HADI & CO — Lahore, Pakistan

Manager, Taxation Services (07/2023 to date)

Managing teams engaged in transfer pricing assignments
Preparation of tax manuals encompassing regular tax compliance
Advising clients on optimal corporate structure to minimize tax incidence
Monthly reviews of General Ledger accounts on input and output VAT
Providing analysis and reports to clients related to VAT transactions
Supporting clients in review of information technology systems for VAT compliance

05/2014 to 11/2017

KRESTON HYDER BHIMJI & CO – Lahore, Pakistan

Senior Tax Associate (07/2016 to 11/2017)

Researching sales tax and income tax regulations
Tax due diligence for acquisitions and mergers of local and multinational entities
Advising clients on withholding requirements of income tax
Providing assistance to clients for filing their periodic income tax and sales tax declarations
Written responses to show cause notices issued under various provisions
Active team member of tax administration reform projects

Perk Consultants

I am proud to be associated with Perk Consultants, a leading firm that provides comprehensive business solutions with a focus on innovation and excellence. My role at Perk Consultants has allowed me to leverage my expertise in taxation and advisory services to help clients navigate complex financial landscapes.

At Perk Consultants, we specialize in delivering tailored solutions that drive business growth and ensure compliance with evolving regulations. Our team of experts works collaboratively to provide insights that help our clients make informed decisions and achieve their strategic objectives.

Strategic Advisory

Expert guidance for business growth and financial optimization

Tax Compliance

Ensuring adherence to all tax regulations and requirements

Client Partnership

Building long-term relationships based on trust and results

Innovative Solutions

Creative approaches to complex financial challenges

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Significant Professional Achievements

Successful Representation

Successfully represented major clients in various cases before the Federal Board of Revenue (FBR), employing effective communication and negotiation skills.

Training & Development

Conducted trainings on the latest changes in taxation laws, keeping clients updated and informed.

Team Leadership

Provided leadership and direction to the team to consistently achieve 500 individual returns for three consecutive years.

Quality Assurance

Oversaw the mandatory Quality Control Review of multiple clients in AUDIT, conducted by ICAP & Kreston International.

Shehryar Ali, AIPA