Key Responsibilities:* Led the implementation of SAP Business One accounting software, including the setup of a new chart of accounts.* Managed and ensured the accuracy of import and export payment processes, including reviewing associated documentation such as switch B/L, telex, goods shipment, clearing, and rollover charges.* Reconciled accounts and the general ledger, generated invoices, purchase orders, sales orders, and AP/AR reports.* Tracked and recorded minor… Show more Key Responsibilities:* Led the implementation of SAP Business One accounting software, including the setup of a new chart of accounts.* Managed and ensured the accuracy of import and export payment processes, including reviewing associated documentation such as switch B/L, telex, goods shipment, clearing, and rollover charges.* Reconciled accounts and the general ledger, generated invoices, purchase orders, sales orders, and AP/AR reports.* Tracked and recorded minor expenditures while maintaining accurate daily records of bank positions, debtors, and creditors.* Analyzed financial data to optimize resource allocation and improve operational efficiency.* Prepared balance sheets, income statements, and financial reports for both internal and regulatory purposes. Show less

Key Responsibilities:* Manage all accounting functions, including the preparation of financial reports (P&L, balance sheet, and cash flow) for a group of businesses, ensuring compliance with tax and labor laws using SAP Business One.* Reconcile bank ledgers for payments and receivables, and process payroll for 310 employees, ensuring timely and accurate distribution.* Handle payment-related communications with suppliers, customers, and government agencies, resolving issues… Show more Key Responsibilities:* Manage all accounting functions, including the preparation of financial reports (P&L, balance sheet, and cash flow) for a group of businesses, ensuring compliance with tax and labor laws using SAP Business One.* Reconcile bank ledgers for payments and receivables, and process payroll for 310 employees, ensuring timely and accurate distribution.* Handle payment-related communications with suppliers, customers, and government agencies, resolving issues promptly.* Supervise interactions with auditors, financiers, and tax officials, ensuring compliance and smooth audits.* Oversee financial operations related to contracts and general funds, mitigating cash flow issues.* Produce and present financial reports to senior management and directors for strategic decision-making. Show less

Implementation of Accounting Software SAP Business One, Manage the company profit & Loss Statement, Balance Sheet Working, and Cash flow Statement of the business and give upper management an appropriate reporting. Further, Create monthly comparative profitability reports by location wise. To supervise and assist internal and external auditors while an inventory and financial audit is being conducted. To submit and reconcile the company's monthly and annual income tax & sales tax returns… Show more Implementation of Accounting Software SAP Business One, Manage the company profit & Loss Statement, Balance Sheet Working, and Cash flow Statement of the business and give upper management an appropriate reporting. Further, Create monthly comparative profitability reports by location wise. To supervise and assist internal and external auditors while an inventory and financial audit is being conducted. To submit and reconcile the company's monthly and annual income tax & sales tax returns. (Expertise in QuickBooks, SAP B1 & Microsoft Excel) Show less

To verify and produced payroll, utility, taxes, vendors & customers and other payments were calculated correctly and other accounting disbursements were examined for compliance and accuracy. monthly, quarterly, & annually financial prepared for executive management review. To ensure compliance to spending restrictions.

To Maintain & Record Accounts Payable & Receivable of the Company in QuickBooks Accounting Software. keep an eye on the operating and capital expenditure.

To Maintain & Record Petty Cash Expense in QuickBooks Accounting Software, Responsible of cash in safe, Verify Daily Sales and Deposit into bank account. Disbursement of Payroll.

I started my career as an internship, at Bank Alfalah, and after three months of hard work and success, I was hired and designated as a telemarketing officer. After some time, I got the offer from Espresso. I left this job early because it was not related to my studies and career.