2019 - 2021 (2 Years)
Advanced Fibreglass Industries, United Arab Emirates UAE
• Daily cash management. br• Processing all staff expenses. br• Maintain the chart of accounts. br• Submit Vat return every quarter. br• Prepare annual audit trail reports. br• Year-end closing of company accounts. br• Prepare and enter invoices into the system. br• Keeps a complete record of receipt vouchers. br• Managing day to day accounting operations. br• Pass journal entries for accounts adjustment. br• Issue cheques to vendors and monitor payments. br• Reconciliation of accounts receivable and payables. br• Keeps a complete record of inventory into the system. br• Handling sensitive or confidential information with honesty and integrity. br• Maintaining fixed assets (Asset register, Asset valuation, Depreciation calculation, etc.).2017 - 2019 (2 Years)
Broadway Pizza, Pakistan
Processed accounting data for revenue and expenditures, reconciled accounts data to resolve discrepancies and ensured accuracy, completeness, and compliance with corporate requirements.