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概要
Asalam o Alikum,
I am Shakir Latif son of Muhammad Latif. I was completed MBA Professional (finance) from Superior university of Lahore in 2018. Experienced in Accounts & Taxation professional with a demonstrated history of working in the retail and trading industry. Skilled in Cash Flow Management, Income Tax, Sales Tax, PRA, SRB, Microsoft Excel, Bank Reconciliation, vendor Reconciliation. Believes in
making a difference by working in a professional and challenging environment which improves my knowledge and experience while meeting organizational short term and long term objectives
项目
工作经历
Accounts Manager
Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
Supervise accounts payable and receivable processes, ensuring timely and accurate payments and collections. Monitor cash flow and manage liquidity to support ongoing operations.
Ensure compliance with all relevant tax regulations and requirements. Coordinate with external auditors and tax authorities as necessary
Prepare Annual Book of Accounts under Section114 of the group entities
Taxation Executive
My key accountabilities are as follows:Prepare the withholding income tax on Payment of Supplies & ServicesU/S 153.Ensure that total transaction has been taken and tax is withheld as pervendor current status then prepare challan as per working..Prepare refund & claim report.Prepare the workings of Monthly Withholding tax Reconciliation for thepurpose to highlighting the banking transactions which are not sent byfinance department.Prepare the Salary / Rent WHT Challan in proper manners by applyingrelevant code & sections.Filling the 165 Bia Annualy Withholding income tax Statement.
Accountant
•Timely reconciliation of the sub-ledger with the general ledger.
•To undertake all the tasks and duties that may be assigned by the management from time to time.
•Preparation of daily receipts & payments statement.
•Preparation of sales tax invoices.
•Making vendors payment.
•Making and distribution salaries of office staff.
•Handling Petty Cash Transactions & Controlling Office Expense.
•Prepare the cash flow statement.
•Assist in the financial & Project budgeting.
. Prepare all invoices as per contracts and agreements with the company's customers along with the complete handling of these invoices till final delivery & their settlement.
