Muhammad Anas Email & Phone Number

Streamlining Payment Processes:- Perform weekly check runs and craft payment files meticulously.- Accurately record transactions (Checks, EFTs, Wires, and online payments) in MS Great Plains.- Ensure precision by uploading payments to the bank for approvals and sending remittance emails to vendors.Efficient Invoice and Expense Processing:- Expertly process invoices and review accounting, ensuring efficient financial management.- Review and run expense reports for Canadian, US, and UK employees via Concur SAP.- Code invoices.Effective Data Management and Vendor Relationship Building:- Establish vendors in MS GP and manage the posting of rent and corporate tax batches.- Address urgent payment requests promptly, ensuring efficient data management and strong vendor relationships.Proactive IRS Compliance Management:- Conduct ongoing 1099 vendor compliance checks.- File 1099 vendor transactions with the IRS through the Yearli portal, maintaining strict regulatory compliance.Proactive Risk Mitigation Strategies:- Manage Check Positive Pay and ACH Positive Pay procedures to proactively mitigate risks and ensure financial security.Payroll Processing:- Seamlessly process Payroll ACHs in MS GP and the bank, demonstrating ongoing proficiency in financial system coordination.Prompt Client Support and Query Resolution:- Manage vendor queries efficiently, providing payment proofs promptly and contributing to strong vendor relationships.

Education record

Bsc Honours, Applied Accounting

Foundation Diploma