Yousaf Ali
Finance and Taxation
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About
Motivated and detail-oriented Finance & Accounts professional with an M.Com in Accountancy & Finance.Experienced in Accounts Receivable, financial reconciliation, transaction validation, and banking operations. Currently working as a Finance Associate at OLX Group Pakistan in Lahore, managing daily transaction validation, Accounts Receivable processes, and monthly bank reconciliation statements. Previously gained valuable experience in the Accounts & Finance department of a manufacturing company.
Known for maintaining professionalism, strong work ethics, accuracy, and enthusiasm in handling financial responsibilities. Seeking to contribute accounting and finance expertise to a progressive organization.
Experience
WORK EXPERIENCE
FINANCE ASSOCIATE
OLX Pakistan | 2021 – present
- Extracted and analyzed revenue reports from Tableau and verified data accuracy in Jarvis.
- Consolidated multiple data like Telesales, Fieldsales, Inspection prepare accurate accounting entries for posting in NetSuite.
- Generated and posted invoices in NetSuite, ensuring timely and error- free processing.
- Reconciled ledger entries and prepared monthly Bank Reconciliation
- Statements to maintain accurate financial records.
- Managed Accounts Receivable functions, including timely collections,
accurate record-keeping, and payment verification.
- Recorded journal entries and maintained integrity of financial data in NetSuite.
- Streamlined reporting and invoicing processes to enhance operational efficiency and accuracy.
- Issued Sales Tax invoices to corporate clients, ensuring compliance with tax regulations.
- Prepared and filed Sales Tax Returns (SRB, PRA, FBR) and ensured compliance with applicable tax laws.
- Calculated and deposited Sales Tax and Withholding Tax (WHT) within statutory deadlines.
- Prepared and submitted Advance Tax Challans and monthly/quarterly withholding statements.
- Assisted in preparation of Income Tax Returns and handled tax reconciliations
ACCOUNT EXECUTIVE
Wimits Pharmaceuticals Pvt. Ltd | 2018 – 2021
- Handle accounts receivable and payable, including recording payments,
posting accurate sales and purchase invoices, and passing journal entries.
- Maintain daily bank balances, prepare monthly bank reconciliations and payment budgets, and process monthly payments through WCL and LC payments via FATR.
- Manage import-related documentation, including bank contracts, LCs, EIF submission through Weboc, and coordination with shipping agents to ensure timely arrival of goods.
- Perform other import-related accounting duties as require
Education
EDUCATION
Institute of ICMA(Pakistan)
Certificate in Overview of taxation - 2023
Hailey college of commerce, Punjab University
Certificate in Business Forecasting using Excel - 2016
Master’s degree (M.com) -2018
Allama Iqbal Open University
Bachelor’s degree (B.com) - 2015
Punjab University
Associate’s degree (I.com)