Afreen M. Email & Phone Number

Atlanta Metropolitan Area

• Meet with clients to gather relevant financial information and discuss their tax situations. Provide advice on tax-related issues and potential deductions to minimize tax liabilities.• Collect and review financial documents, such as W-2 forms, 1099s, receipts, and other relevant records. Analyze financial data to determine eligible deductions, credits, and exemptions.• Use tax preparation software to input client information and prepare accurate tax returns. Ensure compliance with federal, state, and local tax laws and regulations.• Stay updated on changes in tax laws and regulations to provide accurate and current advice to clients. Conduct research on specific tax issues as needed. Maintain organized records of client information, tax returns, and supporting documentation. • Prepare and retain copies of completed tax returns for both the tax preparer’s and client’s records. Communicate with clients to explain the details of their tax returns, answer questions, and address concerns. Advise clients on tax planning strategies for the future. • Represent clients during tax audits or examinations, if necessary, by the tax authorities. Assist clients in resolving any issues or discrepancies related to their tax returns. • Adhere to ethical and professional standards in tax preparation. Abide by regulations and guidelines set by the relevant professional organizations and licensing authorities.

Maryland, United States

• Managed accounts receivable and payable functions for Holly Poultry.• Generated and sent out invoices to customers.• Recorded and posted payments in QuickBooks.• Resolved account discrepancies by investigating documentation, issuing stop payments, payments, or adjustments.• Prepare, post, verify, and record customer payments and transactions related to accounts receivable.• Reconciled accounts receivable ledger to ensure accuracy.• Processed invoices from vendors.• Verified accuracy of invoices and ensured proper approval.• Reconciled processed work by verifying entries and comparing system reports to balances.• Ensured timely payments of invoices.• Maintained accurate records and files of invoices and payments.• Communicated with customers and vendors regarding payment issues and inquiries.• Maintain and update customer files, including name or address changes, mergers, or mailing attentions.• Draft correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.• Received signed bills of ladings and matched with corresponding sales orders.

Master Of Business Administration - Mba

Education record

Master Of Business Administration - Mba, Accounting And Finance

Bachelor'S Degree, Accounting