Hình đại diện của salmankasmanis
Cờ của Pakistan Karachi, Pakistan
Làm thành viên từ 7 tháng 5, 2014
1 Đề xuất


Trực tuyến Ngoại tuyến
I am 10 Years experienced Finance Professional. If hired by you I will be responsible to complete the task within the stipulated time frame and with utmost confidence. My Few Expertise are: General Accounting Bookkeeping Accounts Payable Fund Management Taxation - USA Financial Reporting Financial Analysis Budgeting & Forecasting Sage Accounting Quick Books Online Zoho Accounting books Oracle Financial Net Suite External Audit
$8 USD/hr
3 nhận xét
  • 75%Công việc đã Hoàn thành
  • 100%Đúng ngân sách
  • 100%Đúng hạn
  • 17%Tỉ lệ thuê lại

Item portfolio

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Trải nghiệm

Manager Operations

Jan 2020

Looking overall accounting operations.

Assistant Manager Finance

Jun 2014

• Ensuring that records are accurately maintained and archived to satisfy any audit and statutory requirements. • Continuously reviewing the company’s financial processes, procedures and systems. • Ensuring that payments to vendors are processed within agreed terms • Responsible for preparing financial and management reports • Managing and mentoring a team of qualified and trainee accountants • Handled tax matters and audits, in addition to 1099 preparation and 1040 tax return filling.

Accounts Manager

Mar 2014 - Jun 2014 (3 months)

 Ensuring that information is accurately collected & entered into systems on timely basis.  Check And Approve Payment Received through TT’s and Other Sources  To look after all auction process from Start to End  To check And Verify all expenses incurred in Auction and make sure charged to Client  To Send Shipment Instruction to JAPAN office after checking all process done accordingly  To authorize payments to Vendors  To Follow up Customer Over dues on daily basis  Prepare & Issue Financial Statements for DUBAI & SOUTHAFRICA OFFICE on monthly basis  Debtor and Creditor reconciliations, settlement, issues resolving  To check entries recording from different offices Located in the World


Apr 2009 - Apr 2014 (5 years)

 Check and Authorize Payroll, Purchase Orders, Goods arrival notes, Goods receipt notes, other issuance, delivery challan, invoices, vouchers, customers claims prepared by Junior Accountant.  Debtor and Creditor reconciliations, settlement, issues resolving.  Preparation of Yearly Region wise budget  Supervising junior financial staff to ensure in smooth accounting.  Bank Reconciliations  Prepare report and analyze causes of Variance in Sales Budget.  Ensuring that information is accurately collected & entered into systems on timely basis.  Preparation of monthly financial accounts  Coordinate with Bank and manage all aspects of company  To deal with TAX Authorities and look after all tax and laws matter of company  Liaised with the company’s External Auditor For Annual Audit  Preparation of various reports for senior managers  Handle Petty cash and authorize payment done.

Giáo dục

Bachelor of Commerce

2009 - 2012 (3 years)

MBA - Finance

2011 - 2015 (4 years)

Bằng Cấp

Certified Management Accoutant (2014)


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