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Waqas Shafique is a seasoned tax professional with extensive experience in taxation, accounting, and financial services. He holds certifications from the Institute of Financial Consultants and the Pakistan Institute of Public Finance and Accountants, and has worked with various companies, including Kohinoor Textile Mills Limited and AA Spinning Mills Limited.

Credentials

  • Learning Data Analytics
    LinkedIn
    Jan, 2021
    - Apr, 2026
  • Learning Excel: Data Analysis
    LinkedIn
    Jan, 2021
    - Apr, 2026
  • Certified Financial Consultants - CFC
    Institute of Financial Consultants ®
    May, 2015
    - Apr, 2026
  • Assessment of Fundamental Competencies - AFC
    The Institute of Chartered Accountants of Pakistan
    Sep, 2014
    - Apr, 2026
  • Fellow Member of Public Finance Accountant - FPFA
    Pakistan Institute of Public Finance Accountants
    May, 2011
    - Apr, 2026

Experience

    • Tax Manager
      • Dec 2021 - Present
      • Lahore, Punjab, Pakistan

      Currently, perform the responsibilities of "Manager Taxation".

    • Entrepreneur at Elite Consulter
      • Oct 2019 - Present
      • Pakistan

      I've provided services Taxation, Accounting (bookkeeping) as a bookkeeper, taxation, and accounting services for Individual Business Owners (IBOs), Small And Medium Enterprises (SMEs), and Corporate Business Online and at Office Site. I am a highly motivated professional with experience in Bookkeeping, Accounting, Financial Reporting, Taxation, Business Management, Budgeting, Forecasting, Management Costing, Presentation, authorized Tax Practitioner, MIS Reporting, or looking to assist your company with meeting its financial goals.

  • Upwork
    • Lahore District, Punjab, Pakistan
    • Consultant
      • Oct 2020 - Present
      • Lahore District, Punjab, Pakistan

      Bookkeeping | Certified Financial Consultant | Financial AccountantI bring to you all of these skills under one roof and to provide you more than what you are looking for an Experts, Qualified, Specialist, Certified in,*** Financial Consultant, Financial Analyst,*** Expert Bookkeeper & Accountant*** QuickBooks ProAdvisor, Oracle (ERP) & Reporting, Xero, Microsoft Office Programs*** Authorized Taxation Expert, Tax Accountant*** Pakistan, USA, Canada, UAE Tax Agent and Practitioner*** Virtual Assistant, General Bookkeeping and Tax Services*** Payroll Processing Assistant*** VAT, GST Specialist consultancy services for small and medium-sized businesses and enterprises/entrepreneurs*** Professional Accountant, Freelancer Bookkeeper Accountant*** Full-time Accountant, Part-time Bookkeeping and accountancy*** Online Cloud-based platforms Bookkeeping/Offline or remotely*** General Sales Tax (GST) and Income Tax - Pakistan, VAT - UAE, Canada Revenue Agency - CRA, International Tax (USA), Expat Tax Preparation, IRS Tax Audit, IRIS Tax Preparation,*** Filling, Entering, Submissions, Measuring Tax Payments/Receivables,*** GST, IT, and VAT refund filing & processing*** Sales Tax Returns, Income Tax Returns, refunds, tax audit for taxpayers registered under the law of Federal Board of Revenue (FBR), Punjab Revenue Authority (PRA), Sindh Revenue Authority (SRB), and other law Applicable by authorities*** Dealing with clients, customers, tax authorities, perform as liaison B/W parties,*** Playing with MS Excel Spreadsheets

  • Fiverr
    • Lahore District, Punjab, Pakistan
    • Senior Bookkeeper
      • Oct 2020 - Present
      • Lahore District, Punjab, Pakistan

      I'm outstanding in bookkeeping, taxation, accounting, and financial services having qualified "Public Finance Accountant" and an affiliate member of PIPFA (Pakistan) and designated "Certified Financial Consultant" from Institute of Financial Consultant, (Canada) engaged in providing services of preparation of financial statements, balance sheets, cash flow, profit and loss account, trading account, data analyst, data entry, typing, file conversion, MS office, google sheets, spreadsheets and MIS reports, office presentations. My goal is to achieve 100% satisfaction and trust.Bookkeeping: https://www.fiverr.com/s2/6627e418cb

  • SHADAB TEXTILE MILLS LIMITED
    • Lahore, Punjab, Pakistan
    • Corporate Tax Manager
      • Dec 2019 - Dec 2021
      • Lahore, Punjab, Pakistan

      Supervise and manage a team to perform taxation compliance in all relating matters and coordinate with tax authorities for the finalization of tax matters. Also dealing with personnel Annual Income Tax Return with a status of resident and non-resident.

    • Assistant Manager Taxation
      • Sep 2012 - Nov 2019

      • Perform liaising, co-ordinate, deal with tax authorities (FBR, PRA, SRB, etc.) with respect to any refunds, clarification, reconciliation, verification required through by notices or any other means;• Prepare, submit reply to notices on day to day basis or as may deem fit to be required by tax authorities with respect to Income Tax (IT) and Sales Tax (ST) applicable laws/rules;• Having hands-on experience in computation, filing of IT and ST returns of corporate and personnel returns of executives, e-filling of refunds, their proceedings and co-ordinate with tax authorities with respect to tax laws/rules;• Prepare and review the computation of deferred tax assets or liability;• Refunds and other MIS reports are prepared and updated on a daily, weekly, monthly, quarterly, annual basis and reconciled with accounts;• Prepare reply to notices on a day to day basis or as may deem fit to be required by tax authorities;• Assist the CEO and CFO along with Manager Finance and Accounts (Financial Controller) in Formulation and execution of Financial and accounting policies and Internal Control System;• Preparation of Financial Reports (e.g. Trial Balance, Profit and Loss Account, Balance Sheet and Statement of Cash Flow);• Review of Supplier’s and customer’s Monthly Reconciliation and processing the payments and receipts as per the credit terms;• Project Costing for different projects;• Ensure accuracy of information contained in financial reports and their compliance with statutory requirements;• Formulation of Finance and other MIS, periodic compilation and review of MIS;• Preparation and Monitoring of Budgets;• Managing Cash flows, Fund and Working Capital Management;• Project Costing, Cost Control and providing information for pricing;• Fixed Assets Management;• Controlling Organizational Resources such as Funds, Facilities; and• Overall responsibility of the department.

    • Account Officer
      • Oct 2010 - Sep 2012

      Manger the working of sales tax return and income tax.

    • Junior Account Officer
      • Sep 2006 - Sep 2010

      Manager Tax related working.

Education

  • 2014 - 2015
    Institute of Financial Consultants
    Certified Financial Consultants, Financial Reporting, Quantitative Methods, Investment, Risk Management & Corporate Finance
  • 2022 - 2022
    Intuit QuickBooks
    QuickBooks Online Certification - ProAdvisor, Operating of QuickBooks Online and Desktop Software
  • 2008 - 2011
    Pakistan Institute of Public Finance and Accountants
    Professional Certification, Auditing, Financial Reporting, Cost Accounting, Taxation
  • 2014 - 2014
    The Institute of Chartered Accountants of Pakistan
    Assessment of Fundamental Competenies - AFC, Information Technology, Business Communication, Quantitative Techniques & Functional English
  • 2004 - 2006
    University of the Punjab
    Bachelor of Commerce - BCom, Accounting and Business/Management

Suggested Services

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Industry Focus. “Textile Manufacturing”

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