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Fawad Farooq

Accountant - U.S. Permanent Resident (Green Card holder)

Talent
1022 Glendale Chase Ct. MorrisvilleMember since July 13, 2026
Microsoft Dynamic ERP 365Lacerte Tax SoftwareQuick Book
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Microsoft Dynamic ERP 365Lacerte Tax SoftwareQuick Book

About

Diligent and resolute Accountant with experience, specializing in account reconciliation, streamlining accounts, and financial planning. An initiative-taking professional with a demonstrated ability to produce precise reports and deliver top-notch service, possessing a thorough understanding of all facets of accounting and financial planning.

Experience

ACCOUNTANT - ACCOUNTING EXPERTS, INC. - Raleigh, North Carolina - USA

(2024-10)

  • Perform accurate data entry for financial records, including income, expenses, and journal entries.
  • Tax Preparer for individual and business returns (1040, 1065, 1120, 1120-S).
  • Review client documentation for accuracy and completeness.
  • Maintain organized tax files and supporting schedules.
  • Support senior accountants and tax preparers during tax season and filing deadlines.

ACCOUNTANT - MIAH ALZAIN MINERAL WATER TRADING - DUBAI - UAE

(2023-12 - 2024-05)

  • Updated communication with warehouses to ensure accurate records and timely processing.
  • Maintain organized digital records of all transactions for easy retrieval and audit purposes.
  • Automate payroll calculations and transfers to ensure accuracy and timely payments (WPS, Bank transfers, etc.).
  • Use comprehensive accounting software to record and categorize financial data such as sales and expenses.
  • Stay updated on VAT and UAE Corporate Tax regulations. Use accounting tools for accurate calculations and ensure timely submission.
  • Double-check data accuracy and review reports before submission to avoid errors.

PROJECT ACCOUNTANT - INTERNATIONAL CENTER FOR CHEMICAL AND BIOLOGICAL SCIENCES (ICCBS) UNIVERSITY OF KARACHI - PAKISTAN

(2021-05 - 2022-07)

  • Ensure that online banking is set up for easy monitoring and management.
  • Ensure that any tax payments are scheduled and made on time to avoid penalties.
  • Use or create templates for consistent documentation, such as project plans and progress reports.
  • Process payments according to the agreed terms and within the assigned timelines.
  • Ensure that all reports are submitted to the organization in the required format and on time.
  • Contact the bank to initiate the closure of the account.

ACCOUNTANT - COBRA HOUSEHOLD - KARACHI - PAKISTAN

(2019-06 - 2021-04)

  • Collected and analyzed financial data to compile comprehensive summaries of the company's financial health.
  • Created and maintained accurate journal entries, performed bank reconciliations, managed accounts receivable, and developed detailed business budgets.
  • Prepared and submitted precise tax reports on a daily, weekly, monthly, quarterly, and annual basis to ensure compliance and accuracy.
  • Developed and assessed a range of financial statements to provide insights into financial performance and stability.
  • Identified and resolved financial discrepancies through meticulous collection and analysis of account information.

ACCOUNTANT - GALAXY UNIVERSAL GENERAL CONTRACTING - ABU DHABI – UAE

(2018-07 - 2019-04)

  • Regularly update and reconcile ledgers, journals, and databases to ensure all financial transactions are recorded accurately.
  • Compile and analyze income and expenditure data to prepare comprehensive financial reports.
  • Oversee the creation, distribution, and tracking of invoices to ensure payment timely.
  • Ensure financial statements comply with relevant accounting standards and regulations.
  • Investigate and resolve any discrepancies or issues promptly.
  • Ensure that all petty cash transactions are properly documented and accounted for.

ACCOUNTANT - VONE CARWASH & POLISH LLC - DUBAI –UAE

(2017-02 - 2018-05)

  • Managed all transactions related to accounts payable and receivable, ensuring accurate and timely processing.
  • Monitored and tracked all expenditures against approved requests to maintain budgetary control.
  • Oversaw purchasing activities and coordinated with suppliers to ensure smooth operations.
  • Processed journal entries and performed necessary accounting corrections to maintain accurate financial records.
  • Prepared, filed, and managed VAT returns to ensure compliance with tax regulations.
  • Managed the preparation and processing of monthly payroll, ensuring timely and accurate compensation for employees.

ACCOUNTANT - AMAR GOLDEN DESIGN - ABU DHABI – UAE

(2014-06 - 2016-02)

  • Managed the preparation and processing of purchase orders as directed by management.
  • Compiled and prepared monthly income statements, cash flow statements, and bank statements.
  • Oversaw and maintained the management and accounting of petty cash funds.
  • Created and issued invoices, reports, and vendor payments as required.
  • Managed and processed monthly payroll through the Wage Protection System (WPS).

Education

MBA - Master of Business Administration in Account and Finance (2012)

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