Payables and Receivables Management Expenses and Income Recording Making Final Accounts Vat working and filling (UAE)
Making bills on Microsoft dynamics GP
Managed portfolio of US and UK clients in QuickBooks and Xero
Funding Reduction Customer Payment Billing Invoicing
Demonstrated expertise in bookkeeping and financial management of Pakistan Office accounts, overseeing accounts payables, petty cash, and payrollConducted meticulous preparation and management of taxation procedures, ensuring compliance with local regulations and maximizing financial efficiencyDeveloped and executed comprehensive financial plans, utilizing active problem-solving and critical thinking skills to optimize financial outcomes and minimize wasteCollaborated with team members and department heads to streamline financial processes and enhance overall organizational performanceMaintained strict adherence to accounting standards and regulations, proactively identifying and resolving discrepancies to ensure accurate financial reporting.
Implemented accurate and efficient time tracking procedures for employeesOversaw all aspects of accounts payable and accounts receivable managementFacilitated timely and accurate billing for vendors and customersRecorded and reconciled payments and financial transactionsCompleted tasks assigned by upper management with exceptional attention to detail
Managed all financial transactions including payments and receivables, ensuring accuracy and timely reconciliation of all cash, bank, accounts payable and accounts receivable.Maintained and tracked all vouchers of payments and generated daily sales reports, as well as daily target vs achievement reports.Prepared final accounts and conducted accounting of MTGT Dubai, including filing VAT in Dubai.Completed other assigned tasks from higher management.
Professional Finance Officer with expertise in managing financial operations, adept at performing cost analysis, managing budgets, and preparing financial reports. Accomplished in developing strategic financial plans and implementing effective financial procedures. Proficient in utilizing financial software and tools, and knowledgeable in financial regulations and compliance. Highlights of my professional achievements includeSpearheaded fixed assets management program, resulting in significant cost savings and improved asset tracking.Streamlined petty cash posting procedures, reducing processing time by 50.Ensured timely and accurate bill payment, eliminating late payment fees and enhancing vendor relations.Optimized invoicing processes, resulting in a 30 reduction in invoice processing time.