Muhammad Waqas
Accounts Officer
كفاءة
Ajman City, عجمانعضو منذ ٣ سبتمبر ٢٠٢٢
·
وظّف هذا الشخص
أرسل عرض عمل مباشرة لهذا المرشح
نبذة
Highly motivated Accounting Administrator with 4 years of diversified experience in various industries, seeking employment where my accounting and administration service skills, analytical problem-solving skills, effective multi-tasking, and proven drive as a team player will be effectively utilized.
الخبرة
I have 4 years of experience in the following job duties:
- Manage obligations to suppliers, customers, and third-party vendors
- Process bank deposits
- Reconcile financial statements, Bank statements, and supplier and customer ledgers
- Prepare, send, and store invoices for personal record keeping and maintenance of filing.
- Contact clients and send reminders to ensure timely payments
- Submit tax forms, direct taxes, and indirect taxes like sales tax, and income (salary tax) into the bank.
- Identify and address discrepancies
- Report on the status of accounts payable and receivable like aging reports and pivot tables.
- Update internal accounting databases and spreadsheets
- Processing payments to external partners and maintaining updated records of invoices and receipts.
- Payroll management of all staff.
- Annual Budget forecasting, allocate it according to resources.
- Coordinate with the banks and Check bank balances on daily basis.
- Handle bank accounts of the company and their bank reconciliation.
- Handle all procurement of the company with negotiation skill
- Email handling with report writing skills on a daily, weekly, and monthly basis
- Data entry of all invoices and customer bills into accounting software
- Timely Bookkeeping and filing of all documents into their relevant files.
- Finalization of accounts for Annual audit of the accounts.
- Preparation of documents and handling filing of all records and data for external audit of the company.
- Preparation of auction documents
- Maintain and manage all vehicle repair and maintenance and their log books.
- Preparation of tender documents and handling all procedures of tender
- Handle Suppliers and vendor payments.
- Handle utility bills details and payments
التعليم
I have done my 16 years of education in finance at Hailey College of Commerce, University of the Punjab, Lahore Pakistan