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

Women Development Of The Community

工作经历

公司标识
Accounts Manager
P.F Chang's
Mar 2022 - 代表 | Lahore, Pakistan

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

公司标识
Taxation Executive
AL-Fatah Departmental Store (Head Office)
Jan 2019 - 代表 | Lahore, Pakistan

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.

公司标识
Accountant
Fuzilogix Technologies
Sep 2016 - Dec 2019 | Lahore, Pakistan

•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.

学历

Superior University Lahore
硕士, 工商管理硕士学位, MBA Professional‎
Accounting & Finance
CGPA 3.4/4
2018
University of the Punjab
学士, 贸易学士, ‎
Accounting & Finance
2014
Mao college
中级/A级, 普通科学学生, I Com‎
Icom
2012

技能

熟练 Accounts Administration
熟练 Accounts Finialization
熟练 Bank Reconciliation     
中级 Busy Account
中级 Case Studies Management
中级 Conservation Awareness
熟练 Corporate Finance Handling
熟练 Corporate Financial Reporting
熟练 ERP Implementations
熟练 Financial Accounting
熟练 Financial Reconciliations
熟练 Financial Service Management
熟练 Financial Statement Analysis
中级 Fluent in Engslih
初学者 Freelancer Knowledge
初学者 Global Business Management solution
中级 Handling Assignments
熟练 Internal Audit Command
中级 Knowledge of Youtube
中级 Multi-tasking
中级 Operational Tasks Handling
中级 Presentation Material
中级 Production Quality Monitoring
中级 Record Keeping
中级 SPSS
中级 Team Building
中级 Team co

语言

中级 乌尔都语
中级 英语