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Muhammad S. — Junior Accounting Assistant from Pakistan

Muhammad S.

Junior Accounting Assistant

Pakistan 2-3 years
Open to offersNew to Platform
Languages
EnglishUrdu
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About

Shoaib T. is an accomplished Accounting Assistant at an electronic security company since February 2019. He plays a vital role in managing the financial integrity of the organization. His primary responsibilities include processing vendor bills and employee expenses, generating customer invoices, and meticulously recording receipts. Shoaib is adept at maintaining accurate financial files and is instrumental in month-end close activities such as journal entries and account reconciliations. His mastery in using Microsoft Excel and Word enables him to support payroll preparation and create comprehensive financial reports and spreadsheets like accounts payable aging and cash summaries. Shoaib's educational background includes a Master's in Computer Science from the University of ARID, adding depth to his practical skills in data science and cybersecurity. Fluent in both Urdu and English, he leverages his B2-C2 level proficiency in English to effectively coordinate with vendors and internal teams, ensuring smooth financial operations.

Experience

  • Accounting Assistant

    Electronic Security Company · 2019 — Present
    Processed vendor bills and employee expenses while obtaining necessary approvals and scheduling payments. Generated and dispatched customer invoices, recorded receipts, and followed up on overdue balances. Conducted daily cash posting and assisted with bank and credit card reconciliations. Ensured accurate financial files were maintained both digitally and physically. Aided in month-end closing functions such as journal entries, accruals, and account reconciliations. Validated and entered data into the accounting system with a focus on accuracy. Supported payroll preparation by collecting time sheets and verifying changes as required. Prepared financial reports and spreadsheets including A/P aging, A/R aging, and cash summaries. Coordinated with vendors and internal teams to address any billing or payment discrepancies. Assisted with audits and the preparation of tax documents while responding to compliance requests.