Coordinate and manages the work of accounting staff that are responsible forFinancial reporting, Accounts payable (A/P), Accounts receivable (A/R),General accounting transactions,Ensuring the day to day processes is carried out timely and efficient,Provide my assistance where needed to make sure this is done and that we are in compliance,Help to aid the accounting staff in ensuring all internal controls are in order in accordance to our guidelines,Train new Accountants assigned to team,Review accountant book entries to ensure accuracy of G/L,Review and approve financial reports.

Working as Senior Accountant since September 2021Key Responsibilities:- Bookkeeping- Setting up Chart of Accounts- Transactions Categorization- Payroll/Salaries and Wages Management- Inventory tracking- Bills and Invoices creations- Reconciliation of Chequing Accounts, Bank Accounts, Credit Cards(CC), A/P & A/R, PayPal- Managing A/R, A/P- Managed Accounts of International Australian and US based Companies account on QuickBooks, Xero- A2X management.- Analyze current and past financial data- Look at recent financial performance and identify trends- Prepare reports ( Fiinancial Statements- Suggest budgets and improvements based on the above information

I have worked in ASAD IJAZ & Co as an Audit Associate for 1 & half years from March 2020 to August 2021.Key Responsibilities:- Risk assessment and evaluation of internal controls- Planning and execution of an audit in accordance with International- Standards on Auditing (ISA)- Development of appropriate audit procedures and working papers- Ensuring that financial statements comply in all material aspects with applicable financial reporting framework and other regulatory requirements- Review daily transections and compare it with financial data and highlight any inconsistency- Detail Audit of monthly payroll, Leave encashment and pensions of employees- Prepare internal transactions review and analysis report- Training and development of employees of the company- Reporting to CIA, any discrepancy or inconsistency detected- Voucher creation- Maintaining Fixed Asset Register- Analyzed financial data- Observed financial performance and identified trends.