Muhammad Waqas

To obtain a challenging position in Accounts, Taxation, and Finance where I can utilize my expertise in tax compliance, financial reporting, SAP S/4HANA, and regulatory matters to contribute to organizational growth and operational excellence. Seeking an opportunity to apply my professional knowledge, analytical skills, and experience in taxation and accounting while continuously enhancing my capabilities in a dynamic and progressive work environment.

Accounts Executive (Taxation) at Shangrila Foods (Pvt.) Ltd. (2025-07 – Present)

Accounts Officer (Taxation) at Shangrila Foods (Pvt.) Ltd. (2023-08 – 2025-06)

• General Sales tax return filling.
• Prepare and file Provincial sales tax returns of withholding agent (SRB, PRA, KPRA).
• Quarterly Advance tax working.
• Prepare and file quarterly income tax withholding statements.
• Prepare and file annual income tax withholding statements.
• Determine applicable rates of Income Tax Withholding (ITWH) and Sales Tax Withholding (STWH) before processing payments.
• Record all tax-related journal entries in the accounting system.
• Reconciliation of Digital Invoices on daily basis.
• Prepare and file supplier's income tax withholding payments (PSIDs).
• Prepare and file customer's advance tax collection payments (PSIDs).
• Prepare income tax withholding payments for non-resident parties (PSIDs).
• Prepare provincial sales tax withholding payments (PSIDs).
• Maintain reconciliation of income tax deductions, including challan collection and ifiling.
• Prepare and issue withholding tax certificates to customers & vendors.
• Prepare and issue STWH certificates.
• Maintain tax compliance files and documentation.
• Assist in tax notice handling, including working, drafting replies, and follow-ups with Manager and with Consultancy Firm.

Accounts Assistant (Accounts Payable) at Chhipa Welfare Association (2017-04 – 2023-07)

• Review and verify all bills and invoices against purchase orders.
• Record all expenditures and assets through general journal entries.
• Prepare weekly venders aging reports.
• Prepare payment vouchers.
• Update and reconcile vendor ledgers.
• Coordinate with vendors regarding billing discrepancies and payment schedules.
• Maintain records of all utility bills and it's payments.
• Assist the senior accountant in the payroll process.

Sales Coordinator / Computer Operator at Suzuki SNA Motors (2016-03 – 2017-03)

• Processed customer vehicle bill bookings and payments through the Pak Suzuki Online Portal (DMIS).
• Maintained and updated vehicle stock registers for the showroom and warehouse, ensuring accurate and up-to-date vehicle accessories and stock records.
• Coordinated vehicle inspections and handled all required legal documentation for sales and deliveries.

Bachelor in Commerce – University of Karachi (2015)

Intermediate in Commerce – Board of Intermediate Education (2012)

Matriculation in Science – Board of Secondary Education (2010)