Senior Consultant
Giga Fintech
Keywords
Balance Sheets
Accounts Payable
Asset Management
Billing
Cash Management
Oracle Applications
Peachtree (Accounting Software)
QuickBooks (Software)
Sage Accounting
Xero (Accounting Software)
Skills
I am experienced professional accountant and freelancer, i have hands on experience of managing accounts recievable, payable, customer billing, fixed asset register maintaining, monthly closing of accounts, trail balance preparation, final accounts preparation including profit and loss statement, balance sheet, cash flow,bank and ledger reconciliations.
I have experience of Oracle, Sage, Peachtree, Quickbooks, Xero, Microsoft excel, Microsoft word, Google sheet,
I have experience of Oracle, Sage, Peachtree, Quickbooks, Xero, Microsoft excel, Microsoft word, Google sheet,
Project history
02/2022
-
10/2022
* Working with clients to finalize their accounts
* Maintain Trail balance accuracy to prepare Financial
statements.
* Preparation of Financial statements, Profit & Loss, Balance
sheet, Cash flows, Bank reconciliations.
* Payroll finalization, Payroll tax payment.
* With holding and Withholding sales tax payment, Monthly,
Quarterly return filling (FBR, SRB).
* Maintain Trail balance accuracy to prepare Financial
statements.
* Preparation of Financial statements, Profit & Loss, Balance
sheet, Cash flows, Bank reconciliations.
* Payroll finalization, Payroll tax payment.
* With holding and Withholding sales tax payment, Monthly,
Quarterly return filling (FBR, SRB).
01/2020
-
01/2022
Finance Coordinator (International Clients)
WWF
* Working with international donors to maintain and
preparation of financial reports, financial statements of
different projects as per client formats.
* Maintaining trail balance accuracy and data up to date in
Sage Accpac.
* Withholding taxes, with holding sales tax return
* Working as team lead to work with external and internal
auditors of financial reports, complete bookkeeping including
monthly closing, adjustments, fixed asset register, bank and
ledger reconciliations, payroll and payroll tax.
preparation of financial reports, financial statements of
different projects as per client formats.
* Maintaining trail balance accuracy and data up to date in
Sage Accpac.
* Withholding taxes, with holding sales tax return
* Working as team lead to work with external and internal
auditors of financial reports, complete bookkeeping including
monthly closing, adjustments, fixed asset register, bank and
ledger reconciliations, payroll and payroll tax.
03/2018
-
01/2020
Assistant Manager Accounts and Finance
Raaziq group
* Supervising team to manage accounts payable, receivable,
customer billing, closing, adjustments, fixed asset register,
customer aging, vendor schedules
* Preparation of final accounts profit & loss, balance sheet,
cashflows, preparation of bank/ledger reconciliation
* Payroll, payroll tax, with holding and withholding sales tax and
returns.
customer billing, closing, adjustments, fixed asset register,
customer aging, vendor schedules
* Preparation of final accounts profit & loss, balance sheet,
cashflows, preparation of bank/ledger reconciliation
* Payroll, payroll tax, with holding and withholding sales tax and
returns.
03/2017
-
03/2018
Accounts Officer
Blue Ex logistics; Blue Ex Logistics
* Managing accounts payable, accounts receivable, customer
billing, fixed asset register maintaining.
* Payroll and payroll tax, interdivision adjustments, petty cash and
bank reconciliation, ledger reconciliation
* EOBI and Full and final settlements
billing, fixed asset register maintaining.
* Payroll and payroll tax, interdivision adjustments, petty cash and
bank reconciliation, ledger reconciliation
* EOBI and Full and final settlements
01/2016
-
03/2017
Account Assistant
BDO Ebrahim & Co
* Invoices preparation, receivable area, BRV, BPV and all vouchers *
* Receivable aging, accounts payable, payments schedules *
* Bank reconciliation and ledger reconciliation*
* Preparation of sales reports, general ledger handling*
* fixed assets register maintaining*
* Maintain all Ledgers Accounts*
* Debtors and Creditors Communication *
* Receivable aging, accounts payable, payments schedules *
* Bank reconciliation and ledger reconciliation*
* Preparation of sales reports, general ledger handling*
* fixed assets register maintaining*
* Maintain all Ledgers Accounts*
* Debtors and Creditors Communication *
Local Availability
Only available in these countries:
Afghanistan
