概要

Hello, I’m Muhammad Waseem! My history of success in leading tax and accounts industry is directly related to my ability to maintain business relationships and foster customer loyalty. I’m an expert at managing client satisfaction and at training teams to achieve demanding service goals.

I possess solid management and entrepreneurial skills and the ability to analyse issues, formulate continuous process improvements, and incorporate initiatives to increase productivity.

My expertise encompasses all aspects of Tax executive and Accounts manager from controlling costs and maximizing revenues to harnessing team strengths to improve company wide performance. Further, my ability to build consensus among executive teams and stakeholders to promote transparency and influence positive change has been repeatedly proven.

I am a spirited and skilled professional with broad-based experience and hands-on skills in Accounts Management, Taxation, and Customer Services Management in highly reputed organizations. I am efficient in verifying postings/e-payments, and cheque clearing as well as in assisting customers in financial transactions. I am proficient in analysing and compiling accurate financial reports. I am dealing tax and corporate matters of companies, submitting monthly returns, and answering tax queries. I maximize customer operational performance by detecting and resolving problems with new techniques introduced.
Companies I’ve made a positive impact at include Banu Mukhtar Group, Ghazi Fabrics Limited, Allied Oils Private Limited, and Qaiser LG Petrochemicals (Pvt.) Ltd. —my prowess is not limited by industry or company type. While others take pride in meeting all standards set before them, my passion is for delivering service that goes beyond organisational expectations, creating a win-win scenario for everyone involved.

Connect with me today to find out how I’ll make your mission my mission, to help bring ALL of your business objectives into focus!

项目

THESIS

工作经历

公司标识
Group Assistant Manager Finance
Daily Nawa-i-waqt
Jul 2019 - 代表 | Lahore, Pakistan

Nawaiwaqt Group of Companies consists on Nida-i-Millat, The Nation Publications, Nipco Private Limited and Waqt TV with major business of Advertisements and newspapers circulation.I am supervising and maintaining below:• A.P.N.S Revenue & Recovery Clearances Report of All Accredited Agencies.• A.P.N.S Complaints.• Party wise receivable reports with ageing. • Reconciliation with Clients.• Daily Projection report presents to management and directors.• Supervision of Advertisements Revenue data entry in systems and Audit.• Maintaining Category wise clients Ledger.• Keeping strong liaison with Marketing department on daily Advertisements Revenue and Recovery.• Managing Barter System with respective Firms.• Looking after Balances of NWG Correspondences Nationwide.Additional Tasks:Calculating wages, benefits, tax deductions, and commissions of whole Nawaiwaqt Group; as well as preparing and processing paychecks and cash deposits and daily bank report. Further, I am responsible for maintaining accurate records of payroll documentation and transactions, preparing and distributing income statements, responding to payroll-related inquiries, and resolving concerns.• Supervision Salary and Benefits Details (e.g. new hires, terminations)• Supervision of Final Account payments to employees as per ITNE Wage Board Award.• Supervision of Payroll Payments to whole Nawaiwaqt Group’s Staff.• Supervising of PF Loans & Advances payments’ record.• Supervising deductions record of EOBI, Provident Fund and Employees Income Taxes.• Supervising Increment Details (Change in Employee Status – transfers and promotion increments).

公司标识
Manager Accounts &Tax
Qaiser LG Petrochemical (PVT.) LTD
Oct 2018 - Jul 2019 | Lahore, Pakistan

Working as Manager Accounts & Tax in Qaiser LG Petrochemicals (Pvt.) Ltd., a chemical manufacturing company, producing Di Octyl Phthalate (D.O.P) and Butyl Acetate in collaboration with LG group, a multinational conglomerates of South Korea. Responsible for independent preparation of monthly and Yearly Accounts,
Monitor day-to-day financial operations of the company.
Performing all taxation matter such as sales tax, income tax and fbr audit.
Manage Companys Financing/LCs Matters & Dealing with Banks.
Prepare Daily Fund Position & Manage Markup Expense.
Prepare budget and Monthly Management Accounts.
Prepare weekly payment schedule and ensure timely payments to suppliers & Vendors.
Checking & Approval of Vouchers before their Posting.

公司标识
ACCOUNTS AND TAX EXECUTIVE
Banu Mukhtar Contracting (Pvt.) Ltd.
Apr 2015 - Sep 2018 | Lahore, Pakistan

Highlights of Expertise
• Accountancy, Taxation, & Costing
• Invoice & Payroll Preparation
• Financial Reporting and Presentation
• Income & Sales Tax Reconciliations
• Capitalization & Disposal of Assets
• Stocks Calculation & Management • Bank, Customers, Vendors Reconciliations
• Debtors & Creditors Management
• PRA, FBR, SRB, KPRA, SECP Regulations
• Delivery Order & Purchase Order Preparation
• Team Building and Leadership
• Bookkeeping / Month End Closing

Responsible for overall accounts of six companies from recording of transactions to the presentation of financial reports, preparation and submission of tax returns, and conducting training for new employees
• Managed the preparation of the payroll sheets, issuance of sales tax invoices to the accounts receivable, recording transactions in to the accounting software, and closing month end transactions.
• Enhance the accuracy of the company's reported financial results and ensure that results comply with generally accepted accounting principles.
• Led the monthly and annual preparation and submission of tax returns of the group companies to PRA, SRB, KPRA, and FBR.
• Proficiently prepared all withholding tax certificates, managed all tax queries, and prepared tax details and workings.
• Expertly reconciled customer and vendors balances, sales tax reconciliations, bank balance reconciliations, and tax deductions reconciliations.
• Motivated, mentored, and trained four new staff members in optimizing their performance and achieving overall productivity and growth.

公司标识
ACCOUNTS OFFICER
GHAZI FABRICS INTERNATIONAL LTD.
Jan 2014 - Apr 2015 | Lahore, Pakistan

Recorded accruals and prepared reconciliations of banks, checked purchase orders and delivery orders, and prepared accounts receivable and accounts payable statements.
• Calculated exchange gain and loss on foreign currency transactions, capital gains and losses on sale of assets, and Per Unit Cost of the finished goods, produced in a month.
• Communicated with external parties including vendors and customers to inform about tender issuance for sale of wastage.
• Proficiently allocated direct expenses of the whole factory in to production departments on the basis of units produced or any other base.
• Prepared cash summary for imprest cash of two units of the factory. Also, scrutinized month end cashbooks and their reconciliations of the factories, gate passes, and LDNs.
• Segregated department wise payroll and salary sheets and examined repair and maintenance vouchers to check its correctness and true and fair view.

公司标识
ACCOUNTS EXCUTIVE
Allied Oil (Pvt.) Ltd
Dec 2012 - Dec 2013 | Lahore, Pakistan

Recorded daily cash receipts and payments, updated cash flow summary, and reported to upper level management on cash flow optimization.
• Initiated payments of vendors, direct and indirect expenses, commissions, and payroll on daily basis and prepared bank reconciliation statements on monthly basis.
• Paid personal expenditures of chief executive, issued commercial bills, recorded charities, payments, and day to day transactions, including purchase of petroleum products, and completed the posting process.
• Contributed toward recording of whole process of procurement and sale of raw material from major parties by recording of purchase invoices and payment.
• Carefully reviewed cheque issuance procedures and visited banks for smooth transferring and clearance of cheques.
• Led the pay-out procedures of salaries and wages to the employees.

学历

Institute of Chartered Accountants of Pakistan
证书, ACMA (8 PAPERS CLEAR)‎
Accounting & Finance
Incomplete
2025
Superior University Lahore
硕士, 贸易硕士学位, M.COM‎
ACCOUNTS & FINANCE, cost & Tax
CGPA 2.9/4
2016
University of the Punjab
学士, 贸易学士, B.Com‎
ACCOUNTS FINANCE AND TAX, Tax
等级 C
2013
BISE
中级/A级, 贸易学学生, I.COM‎
ACCOUNTS FINANCE AND TAX, ACCOUNTS & FINANCE, Commerce
等级 C
2008
BISE
大学入学/0级, 科学, MATRIC‎
SCEINCE
等级 C
2006

技能

熟练 Accounts Payable
熟练 4 Knowledge of Taxation
初学者 AAccounting
熟练 Accounnts Management
熟练 Account Creation
熟练 Account Planning
熟练 Accounting
熟练 Accounting Applications Command
初学者 Accounting Consultancy
熟练 Accounting Entries
熟练 Accounting Knowledge
熟练 Accounting Skills
熟练 Accounting Software
熟练 Accounting Software Command
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Consulting
熟练 Accounts Coordination
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Functions
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payables Handling
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Command
初学者 Accounts Receivable Software Command
熟练 Accounts Receivables
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Aesthetic Procedures Knowledge
熟练 Analytical Review
熟练 Analytical Skills
熟练 Analyze ERAs and EOBs
熟练 Assurance Engagements
中级 Audit Assignment Handling
熟练 Audit Experience
熟练 Audit Knowledge
熟练 Audit Report
熟练 Auditing Financial Data
熟练 Auditing Skills
熟练 Bank Reconciliation on
熟练 Bank Reconciliations
熟练 Banking
中级 Basic understanding of import documentation
熟练 Book keeping
熟练 Booking Of Financial Cost In SAP 4

语言

熟练 英语
熟练 乌尔都语
熟练 旁遮普语

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