Yousaf Ali

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.

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

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)

BISE Lahore 2013