Accurately recorded and reconciled bank statements in Sage accounting software.
Maintained comprehensive financial data, ensuring accuracy and integrity.
Analyzed sales data to identify trends, opportunities, and areas for improvement.
Conducted regular data audits and reconciliations to identify and resolve discrepancies.
Utilized VLOOKUP and pivot table functions to analyze sales data and identify trends.
Developed customized reports to meet specific business needs and provide actionable insights

Invoice Processing and Management
Supported the booking of invoices from various projects.
Managed contract invoices and ensured timely processing.

Tax Compliance
Maintained accurate tax withholding data.
Downloaded tax deduction certificates.
Prepared invoices with appropriate tax deductions.

Cash Flow Management
Maintained the cash book to track financial transactions.
Assisted with bank reconciliation processes.

Data Management and Analysis
Digitized financial data for efficient analysis and reporting.
Developed a strong understanding of GIZ Pakistan's financial policies

Present Sage Software Proficiency:
Demonstrated expertise in using Sage software for bank booking, invoicing, and receivables management.
Data Accuracy and Integrity :
Ensured accurate and timely data entry and reconciliation of bank statements, invoices, and payments.
VAT and Tax Compliance:
Adhered to VAT regulations for Germany, the US, and the UK, including VAT number verification and corporate tax compliance.
Invoice Verification and Matching:
Accurately matched invoice pricing with company pricing sheets to prevent discrepancies.
Receivables Management: Efficiently managed receivables by reconciling payments with bank statements and following up on outstanding invoices.

''Expense Management''

Processed and booked various expenses efficiently and accurately.
Ensured proper documentation and compliance with expense policies.

Bank Reconciliation
Assisted and facilitated in all bank receivable voucher (BRV) processes.
Reconciled bank statements with accounting records to ensure accuracy.

Financial Record Keeping
Maintained accurate and up-to-date financial records, including accounts payable and accounts receivable.
Assisted in ensuring overall financial recordkeeping integrity.

Tax Compliance
Ensured accurate withholding tax deductions during accounts payable processing
Technical Proficiency
Demonstrated expertise in Microsoft Office applications (Outlook, Excel, Word) and financial software (SAP B1, QuickBooks).
Expertiese in outlook, Excel, SAP B1 , QUCIK BOOK, MS WORD
utilizing SAP  for Financial tasks.