Sync BPO, a registered company in both the USA and Pakistan, provides a unique opportunity to be part of a global organization offering a wide range of services, including accounting.
In my role as an accountant specializing in financial management and bookkeeping, I have been responsible for conducting thorough annual clean-ups of financial records spanning multiple years using QuickBooks and Xero software. This process ensures that all historical data is accurately maintained and compliant with regulatory standards. On a monthly basis, I diligently perform bookkeeping tasks such as recording transactions, categorizing expenses, and reconciling accounts using QuickBooks and Xero platforms, ensuring that financial records are up-to-date and accurate. Additionally, I manage critical month-end procedures including closing books, preparing financial statements, and generating reports for management review, providing valuable insights into the company\'s financial performance. I excel in resolving client issues related to sales transactions, accounts receivable, and accounts payable tasks, ensuring efficient cash flow management and maintaining strong vendor relationships. Furthermore, I am proficient in reconciling payroll data using Gusto and ADP systems, guaranteeing accuracy in employee compensation and benefits, and ensuring compliance with IRS regulations through reconciling payroll tax liabilities with quarterly Form 941 filings. Overall, my meticulous attention to detail and comprehensive financial expertise enable me to effectively contribute to the success and financial health of the organizations I support.

In my role as an Accountant in KN Fabrication, I successfully handled a wide range of accounting responsibilities, monitored accounts receivable and accounts payable, tracking outstanding invoices and bills, following up with clients/customers to ensure timely payment, and accurately recording incoming payments and outflows. Also include to managed the payroll process, including tracking employee hours, calculating salaries, and ensuring timely payment. Through my attention to detail, accuracy in financial calculations, and strong organizational skills, I contributed to the efficient financial management of the company. I collaborated effectively with various teams, ensuring timely and accurate financial operations.

OBOX Accounting is a Lahore based accounting firm since many years and provide accounting services to various CPA\'s across USA and Canada, and UK as well. As a Client Manager in OBOX Accounting, primary role is to provide professional bookkeeping services to clients using the various cloud accounting software. My primarily responsibilities are; inputting financial transactions, including sales, purchases, receipts, and payments, into the cloud accounting software. Ensuring accuracy and completeness of data entry. Performing regular bank reconciliations by comparing bank statements with recorded transactions. Identifying and resolving any discrepancies or errors. Managing clients\' accounts payable and accounts receivable processes. This includes processing vendor invoices, issuing client invoices, and tracking payments and receipts. Generating financial reports using cloud accounting software. Preparing financial statements, such as income statements, balance sheets, and cash flow statements, to provide clients with a clear overview of their financial position.

HR Accounting Professionals Corporation is a Canadian-based company since 1994 and it\'s a registered CPA firm. It offers audit, accounting, tax, and cooperates services. It has a remote office in Lahore since 2014 with the name of Vision Village (Pvt) Ltd.

I work in the capacity of accounting and tax for cooperation as well as for individuals. My typical works include preparation of financial statements by using QuickBooks Desktop/Online and save financial reports through Caseware, making HST summary for clients by using the CRA portal. Bookkeeping and bank/credit card reconciliations, prepare year-end adjustments (if needed) are also in the scope of my job.

Magic Tours for Tourism is a Dubai based company and in Pakistan, registered with Magic Tours (Pvt.) Ltd. Magic Tours (Pvt.) Ltd operational since 2012. It’s a Tourism based company having clients in Pakistan, UAE, South Africa and Egypt.As Assistant Manager Finance, my responsibilities dealing with clients and suppliers regarding payments and collections. Prepare budget/forecast for upcoming expenses/payments and arrange funds accordingly. Maintain and reconcile balances for the bank for both local and Dubai account. Also, deal with VAT consultants and local tax authorities. Also, supervise team members and proper follow-up on the assigned tasks. Plan new strategies for upcoming events with the general manager and sales manager.

ZHS Professional Accountants is a Chartered Accountant firm registered with CPA Canada and offering auditing, review, tax, accounting, and other services to a number of clients in Ontario and Quebec regions. ZHS have a remote office in Pakistan.I am working in the capacity of an Auditor in the Pakistan office, where I am remotely working on review assignments of Canadian clients and preparing CPA Canada standard Review files of these clients using CaseWare Audit software. My typical work includes preparing client acceptance documents, preparing planning documents, performing risk assessment procedures, preparing balance sheet and income statement items verification documents, and review completion documents.

As a Finance Executive at Solution Proximity (Pvt,) Ltd, I played a crucial role in managing the company\'s financial operations, including handling accounts, maintaining ledgers, recording revenues, managing payrolls, vendor payments, and generating reports. Managed company accounts, ensuring accurate and up-to-date financial records, Maintained ledgers and reconciled accounts to ensure accurate financial reporting. Recorded revenues and expenses, tracking financial transactions and maintaining documentation. Oversaw payroll management, ensuring timely and accurate payment to employees. Handled vendor payments, verifying invoices, and maintaining positive relationships with suppliers. Prepared financial reports, including balance sheets, income statements, and cash flow statements, Additionally, I worked as a Project Accountant, responsible for managing client accounts, maintaining records, providing monthly reports, reconciling balances for vendors and customers, and coordinating with external auditors on behalf of clients.

As an Assistant Consultant at FAMCO  Associates, I held a dual role as an Accounts Assistant and an Administrative Assistant, supporting the company accountant and handling various accounting and administrative tasks. Assisted the company accountant in managing payroll, ensuring accurate and timely payment to employees. Conducted data entry for invoices and bills, ensuring accurate and up-to-date financial records. Collaborated with the accountant to reconcile bank deposits and maintain accurate banking records. Acted as an Administrator Assistant, responsible for managing office supplies, ensuring their availability, and maintaining inventory, Involved in fixed assets assignments, where I reconciled asset costs based on purchase invoices, ensuring accuracy and compliance. Prepared and updated the fixed asset register, recording all relevant information related to the company\'s fixed assets. Assisted in conducting periodic physical asset verification to ensure alignment with the fixed asset register. Collaborated with the accounting team to calculate depreciation and update asset values accordingly.