I am Zeeshan ul Haq resident of Sialkot, CMA Finalist having experience around 2 years in accounts and Finance.
My core Strengths are
Accounts Receivables
Accounts Payable
PayRoll
Costing & Budgeting
Job Analysis
IFRS
withholding Tax
Please consider me as your best choice.
Enter Description
Responsible for all daily invoicing. Creates invoices according to company practices submits invoices to customers. Maintains and updates customer files. Prepares posts, verifies, and records customer payments and transactions related to accounts receivable. Checking debtors aging and observed bad debts. Job Analysis Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Maintaining petty cash Process all BPV ,CCV,JV Support branch manager assigned by head office. Responsible for all Airline payments every fortnight. Bank Reconciliation. Payroll entries Working Withholding income tax Working on Sales tax Any other task assigned by Head office
Assisted with preparation of month-end close, journal entries and reconciliation of balance sheet accounts.Prepared month end closing entries for detailed reporting and record-keeping.Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.Processed all payroll entries and reports for employees.Maintained accuracy when reviewing and reconciling general ledger.
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies