Accounts Payable Accountant - GFS Builders & Developers
(2021-04)
- Efficiently managing high-volume invoice cycles with a 98% accuracy rate.
- collaborated effectively with vendors and cross-functional teams to resolve discrepancies within 48 hours in most cases.
- Coordinated efficiently with procurement to enhance purchase order matching processes, improving accuracy by 20%
- Utilized SAP to manage accounts payable transactions, streamline financial operations and improving department efficiency.
- Implemented and improved vendor communication system, elevating vendor satisfaction score by 10%
- Contributed to month end close activities by effectively managing unpaid invoices, decreasing arrears by 30% in the first quarter.
- Audited invoice processing for three step process compliance, resulting in 25% reduction in overpayments.
Senior Accountant | Regulatory Compliance, Withholding Tax - MALIK HAROON SHAHID SAFDAR & CO CHARTERED ACCOUNTANTS
(2018-01 - 2021-04)
- Understood business processes and assessed financial positions of entities
- Performed account reconciliations including bank statements and general ledger maintenance
- Managed Accounts Receivable, Accounts Payable, payroll processing, invoicing, and bookkeeping
- Assisted in inventory management and month-end closing procedures
- Prepared and finalized financial statements including Balance Sheet, Profit & Loss, Cash Flow, and equity statements
- Analyzed monthly sales and purchase transactions for reporting and compliance purposes
- Prepared and filed monthly Sales Tax Returns (Federal & Provincial) including relevant annexures
- Managed withholding tax calculations, preparation, and filing under applicable tax laws
- Prepared and submitted annual income tax returns for individuals and businesses
- Handled tax notices and compliance matters in coordination with external consultants and authorities
- Supported corporate compliance including company filings, registrations, and regulatory documentation
- Evaluated internal controls, identified deficiencies, and recommended improvements
- Coordinated with legal, tax, and audit professionals for compliance and advisory matters
Office Assistant - Uro-Derm (Private) Limited
(2014-07 - 2017-12)
- Conducted full front office reception duties.
- Operated multi-line telephone system.
- Maintained visual answered, screened and routed all incoming calls.
- Scheduled appointments and meetings.
