MOHAMMAD MUSHARRAF PARWEZ PARWEZ ALI

Male, 26

Profile summary

Career highlights

Professional experience

Shapes the tax advisory strategy for a diverse portfolio of clients, steering compliance and planning functions. Manages the end-to-end delivery of VAT and Corporate Tax services while coordinating directly with regulatory authorities to resolve complex filing and penalty matters.

• •Independently managing 60+ clients for monthly VAT return filing, including review, computation, and timely submission
• •Handling 50+ Corporate Tax clients for advisory, compliance, and return filing under UAE Corporate Tax Law
• •Successfully prepared and filed 100+ Corporate Tax returns, including Mainland and Free Zone (QFZP) Corporate Tax returns
• •Providing end-to-end Corporate Tax advisory, including taxable income computation, adjustments, exemptions, and relief analysis
• •Actively dealing with the Federal Tax Authority (FTA) to resolve client issues through the online portal
• •Managing reconsideration applications for fines and penalties, including drafting submissions, follow-ups, and case tracking
• •Successfully filed and managed 100+ VAT refund applications across multiple sectors
• •Conducting VAT Health Checks to ensure compliance with UAE VAT Law and Executive Regulations, identifying gaps and corrective actions
• •Handling VAT registrations, de-registrations, amendments, and compliance reviews for diverse client portfolios
• •Worked on cross-border engagements involving clients based in USA and Bahrain with business connections in the UAE
• •Performed VAT and Corporate Tax impact assessments for foreign entities having UAE operations, branches, or related-party transactions
• •Advised on export of services, place of supply, reverse charge mechanism, and cross-border tax implications
• •Managing client communication independently, including notices, clarifications, and compliance support Tax Consultant at PKF Chartered Accountants, Dubai January 2024 – July2025
• •Led comprehensive Corporate Tax impact assessments for 10+ client bases across manufacturing, food & beverages, logistics, trading, entertainment, and insurance sectors, ensuring compliance with UAE Corporate Tax Law.
• •Analysed Free Zone benefits and assessed eligibility under UAE Corporate Tax provisions, including Qualifying Free Zone Person (QFZP) considerations.
• •Evaluated and rationalized Promoters’ and Key Managerial Personnel (KMP) pay-outs from a Corporate Tax deductibility and compliance perspective.
• •Assessed tax grouping eligibility and structuring options under the UAE Corporate Tax regime.
• •Reviewed and determined eligibility for Participation Exemption on qualifying shareholdings.
• •Identified and analysed allowable and non-allowable expense deductions, including application of Corporate Tax adjustments.
• •Analysed foreign branch tax implications, including attribution of income and relief mechanisms.
• •Conducted detailed assessments of Place of Effective Management (POEM) and Permanent Establishment (PE) exposure for non-UAE entities from a UAE CT perspective.
• •Successfully obtained Corporate Tax registration for 300+ entities and 50 Corporate Tax groups, and secured VAT registrations for 10+ entities and 3 VAT groups, including preparation and filing of Corporate Tax and VAT returns.

Influenced tax compliance strategy for a diverse client portfolio spanning manufacturing, logistics, and insurance sectors. Steered the execution of regulatory assessments and registration processes to ensure alignment with UAE Corporate Tax Law and VAT requirements.

• •Led comprehensive Corporate Tax impact assessments for 10+ client bases across manufacturing, food & beverages, logistics, trading, entertainment, and insurance sectors, ensuring compliance with UAE Corporate Tax Law.
• •Analysed Free Zone benefits and assessed eligibility under UAE Corporate Tax provisions, including Qualifying Free Zone Person (QFZP) considerations.
• •Evaluated and rationalized Promoters’ and Key Managerial Personnel (KMP) pay-outs from a Corporate Tax deductibility and compliance perspective.
• •Assessed tax grouping eligibility and structuring options under the UAE Corporate Tax regime.
• •Reviewed and determined eligibility for Participation Exemption on qualifying shareholdings.
• •Identified and analysed allowable and non-allowable expense deductions, including application of Corporate Tax adjustments.
• •Analysed foreign branch tax implications, including attribution of income and relief mechanisms.
• •Conducted detailed assessments of Place of Effective Management (POEM) and Permanent Establishment (PE) exposure for non-UAE entities from a UAE CT perspective.
• •Successfully obtained Corporate Tax registration for 300+ entities and 50 Corporate Tax groups, and secured VAT registrations for 10+ entities and 3 VAT groups, including preparation and filing of Corporate Tax and VAT returns.

Steered operations for a dedicated branch, managing direct client relationships and overseeing regulatory compliance workflows. Collaborated with leadership to inform decision-making processes and execute financial objectives across the firm.

• •I have started my articleship at AF MAHTABSONS & CO. in 2017 and after 3 years I started managing one separate branch as Manager where I was the one dealing and managing the clients directly and got an exceptionally good exposure which is mentioned below.
• •Filed applications before the Income-tax Settlement Commission and prepared strategic cases for Income-tax Appellate Tribunal hearings.
• •Provided regulatory support and compliance services including advance tax computations, TDS verification, return filing, and drafting agreements/MOUs for transaction advisory clients.
• •Actively participated in the preparation of various seminars on Direct Tax Issues. Finalized tax compliance and reporting, ensuring punctual and accurate filing of GST and income tax returns and financial statements.
• •Collaborated closely with management, actively contributing to short-term and long-term decision-making processes to execute the company's overarching business strategies and attain financial objectives.
• •Conducted tax reviews and compilations to identify potential exposure areas and examined tax records.
• •Reconciled and analyzed monthly balance sheets and income statement and prepared MIS reports.
• •Reviewed and filed ITR (All forms), GST, and registered more than 20 Private Limited companies over Ministry of Corporate Affairs (MCA) portal.
• •Applied more than 100 GST registrations and assisted the clients by personally visiting GST department in most of the case and dealt with the GST officers.

Managed a branch office, overseeing direct client relationships and regulatory compliance operations. Directed the execution of tax advisory and financial reporting functions while coordinating with management to align branch activities with broader business objectives.

• •Filed applications before the Income-tax Settlement Commission and prepared strategic cases for Income-tax Appellate Tribunal hearings.
• •Provided regulatory support and compliance services including advance tax computations, TDS verification, return filing, and drafting agreements/MOUs for transaction advisory clients.
• •Actively participated in the preparation of various seminars on Direct Tax Issues. Finalized tax compliance and reporting, ensuring punctual and accurate filing of GST and income tax returns and financial statements.
• •Collaborated closely with management, actively contributing to short-term and long-term decision-making processes to execute the company's overarching business strategies and attain financial objectives.
• •Conducted tax reviews and compilations to identify potential exposure areas and examined tax records.
• •Reconciled and analyzed monthly balance sheets and income statement and prepared MIS reports.
• •Reviewed and filed ITR (All forms), GST, and registered more than 20 Private Limited companies over Ministry of Corporate Affairs (MCA) portal.
• •Applied more than 100 GST registrations and assisted the clients by personally visiting GST department in most of the case and dealt with the GST officers.

Education

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Languages