• Cleared payments for invoices by 2-way and 3-way matching process with the corresponding Invoice, PO, and GRNs.• Reconciled Accounts Payable records with banks and vendors accounts, also prepared reports on Accounts Payable activities.• Analyzed financial data and prepared monthly management reports under the supervision of the Head of Accounts.• Ensured that Provincial and Federal VAT Returns were timely submitted.• Prepared the Withholding taxes for vendor payments and ensured accurate and timely filing of quarterly Income Tax Returns.• Facilitated the WHT and VAT registration of employees and clients, as well as the filing of their Income Tax Returns.• Collaborated with auditors to complete the Annual Financial Audit of the company.• Managed the procedures and payments of Lease Liabilities and Insurance Expenses.• I ensured that our LLC fulfilled all SECP and Legal regulations for optimal compliance.• Utilized an advanced ERP system to make bookkeeping processes more efficient and streamlined.• Developed strong working relationships with clients, vendors, and Banks to facilitate smooth reconciliations.• Prepared monthly reports on Purchases, Sales, and Closing Stocks in Excel.• Supervised the Payroll of HO, terminals, drivers, COCO Sites, and other filling stations.• Ensured the Chart of Accounts (COA) was correct and the new ledgers were categorized correctly.• Proficiently used the following accounting software: ERP, Ecounts, Global Soft Accounting, MS Excel (Advanced Level).

• Prepared Monthly Accounts to reflect the financial position of the Company.• Generated and analyzed monthly reports on Sales, Purchases, and Stocks in Excel.• Managed Metal Scrap LC documents and FATR account.• Proficiently managed the Payroll of Head Office, Factory, and Godown staff.• Ensured accurate bookkeeping and control of daily and monthly petty and overhead.• Prepared quotations and Invoices for the customers.• Developed strong working relationships with clients, vendors, and Banks to facilitate smooth reconciliations.• Proficiently used Global Soft ERP and MS Excel for accounting.

• Leveraged my accounting expertise to contribute to the successful delivery of large-scale projects like;1- Address Skyview Tower, Dubai2- Marina Gate Towers, Dubai 3- Crown Plaza Hotel, Dubai4- Galeries Lafayette, Dubai Mall etc• Managed budgets for the Fit-Out project, including cost estimation, forecasting, and variance analysis.• Oversee marble and procurement process, including sourcing quotes negotiating contracts, and managing purchase orders.• Tracked and monitored project-related expenses, including marble costs, labor, equipment, and overhead.• Managed project accounts payables and receivables, ensuring timely payments and accurate reconciliation.• Prepared BOQ, quotations, and monthly progressive invoices.• Proficient in Project-based payroll processing, ensuring compliance and timely delivery.• Executed and facilitated various administrative tasks like reports, visa approvals, and immigration assistance for laborers.• Proficiently utilized Ms. Excel, Word, and Quickbooks

Worked in Accounts, Marketing and Administration departments.

Worked in Revenue and Accounts Departments.