Qaiser Barkat

Results-driven Accounts & Finance Professional with 4 years of experience in accounting and financial operations. Proven ability to manage accounts payable and receivable, reconciliations, payroll-related accounting, vendor coordination, financial reporting, and accurate record keeping. Strong communication skills, attention to detail, and a reliable approach to achieving organizational goals.

Accounts Services Executive at ADSELLS ADVERTISING (2025-09 – Present)

• Manage day-to-day accounting operations, including accounts payable and accounts receivable.
• Perform bank and account reconciliations and investigate discrepancies.
• Coordinate with customers, vendors, banks, and internal departments regarding account-related matters.
• Monitor outstanding payments and receivables and follow up for timely settlements.
• Provide efficient account-related services and respond to financial queries from clients and employees.
• Maintain proper documentation and filing of financial records and supporting documents.
• Identify and resolve accounting discrepancies in coordination with relevant departments.
• Ensure transactions are processed accurately and in accordance with company policies and procedures.

Accounts & Admin Manager at IZAKAYA (2021-05 – 2024-11)

• Managed day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and cash/bank transactions.
• Prepared and maintained accurate financial records, vouchers, invoices, and supporting documentation.
• Performed bank, supplier, customer, and general ledger reconciliations and resolved discrepancies.
• Prepared monthly, quarterly, and annual financial reports and management accounts.
• Monitored receivables and payables and ensured timely payments and collections.
• Ensured timely recording and processing of expenses, purchases, sales, and other financial transactions.
• Prepared and reviewed payroll-related accounting entries and employee expense and allowance payments.
• Coordinated with auditors and provided required financial records and supporting documents.
• Monitored internal controls and identified discrepancies, errors, or unusual transactions.
• Supported month-end and year-end closing activities and ensured all accounts were properly reconciled.
• Maintained proper filing and confidentiality of financial and accounting records.

BS in Accounting & Finance – Iqra University

D.A.E in Computer Information Technology – YMCA Polytechnic Institute (2013 – 2015)

Matriculation – Arman English High School (2010 – 2012)