mohammad O.
Mid-Level Accounting Executive
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About
Muhammad O. is an experienced accounting professional based in Karachi with a Bachelor of Commerce from the University of Karachi. As an Accounts Executive at AFL Services DMCC, he manages quarterly VAT and annual corporate tax filings, oversees bank reconciliations, and collaborates with auditors to finalize accounts for a United Arab Emirates-based service provider. Previously, he served as Senior Accounts Executive at Crescent Construction Company, where he prepared monthly invoice packages, managed accounts payable/receivable, and supported software transitions including QuickBooks. His experience also includes accounting and HR duties at Hirani's Pharmaceuticals Pvt. Ltd. and finance internships in the restaurant sector at MCR Pvt. Ltd. Muhammad is adept at using Excel, FLAIR software, and ERP systems, as well as managing compliance and reporting across construction, pharmaceuticals, and hospitality industries.
Experience
Senior Accounts Executive
Crescent Construction Company · 2021 — 2024Prepare monthly invoice packages for billable projects, including all necessary documentation. Make financial adjustments monthly, reporting findings to management. Ensure appropriate revenue recognition during projects. Prepare monthly financial statements, including balance sheets and income statements, alongside GL account reviews and reconciliations. Process all accounts payable and receivable, maintain daily bank positions, and conduct bank reconciliations. Handle payment processing and liaise with auditors to finalize yearly accounts. Participate in a software conversion project utilizing QuickBooks.Accounts Executive
AFL Services DMCC · 2023 — PresentExecute quarterly VAT and annual corporate tax filings on the FTA portal to maintain compliance with regulatory standards. Improve accounting efficiency by developing financial modules within FLAIR software. Resolve discrepancies and reconcile ledgers through coordination with vendors and customers. Prepare weekly aging reports to oversee outstanding balances and cash flow management. Manage daily bank positions and perform bank reconciliations to ensure proper cash oversight. Collaborate with auditors to finalize yearly accounts and ensure compliance with accounting standards. Regularly reconcile vendor and customer accounts, creating detailed weekly reconciliation reports. Oversee payment processing and manage accounts payable/receivable to ensure timely transactions. Assist in software migration projects, working with IT teams to ensure data integrity.Accounts & HR Officer
Hirani's Pharmaceuticals Pvt. Ltd. · 2020 — 2021Conduct bank reconciliations and manage the recording of all expense liabilities. Control petty cash and oversee payment processing, including recovery from employees. Assist in the recruitment and selection process for staff. Handle confidential employee information regarding compensation and performance issues, as well as benefits data. Process monthly payroll and finalize employee settlements with complete documentation. Provide general office support as directed.Accounts Officer
ASA Corporation (Paramount Fine Foods Pakistan) · 2018 — 2020Manage tax e-filing and assess withholding, sales, and income taxes. Record liabilities of all expenses incurred within various restaurant locations, handle accounts payable, and perform bank and cash reconciliations. Oversee petty cash management, as well as the procurement of restaurant supplies and management of dry store inventories.Finance Internee
MCR Pvt. Ltd. (Franchisee of Pizza Hut) · 2017 — 2018Conduct tax e-filing and record liabilities of expenses across restaurant operations. Manage accounts payables for vendors associated with Pizza Hut, Burger King, and TGIF restaurants. Apply withholding, sales, and income taxes while capitalizing on fixed assets purchased for all units. Negotiate with company vendors and perform bank reconciliations.
Skills & Expertise
Education
- Bachelor of CommerceUniversity of Karachi · — — 2020
- IntermediateJinnah Gov.t College · — — 2012
- MatriculationFair View Public School · — — 2010
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