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).