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
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.
•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.