Anas Jawed Email & Phone Number

Pakistan

-Managing UK-Based clients under the Supervision of Manager and Director AIS Accountants.-Preparation of Monthly Management Accounts and -Monthly Operations Reporting directly to various clients.-Hands/review on daily postings and payment allocation.-Managing complex payroll of various clients.-Perform complex calculations of VAT and submission of VAT to legal authorities.-Submission of annual accounts to HMRC.-Perform detailed analytical analysis on AP & AR -Summary and report them to clients.-Weekly Dashboard reporting of revenue and expenses.

-Managing US-Based client/business under the supervision of Director and Manager of Arthur Lawrence.-Leading treasury from front and directly reporting to client’s (Exceptional Emergency Rooms) Financial Controller.-Hands on directly in managing funds and processing payments.-Can communication with vendor, if required. -Experience in processing payments by using the online portals.-Ability to build relationships quickly and to influence effectively in ambiguous situation.-Managing daily cash flow and tracking futuristic payment.-Record and reconcile the transactions on NetSuite.

-Managing US-based client/business as a solo accountant under the supervision of CEO/CFO /Director directly.-Record and reconcile the transactions on QuickBooks -Monthly cash flow forecast, Monthly Operational Report, and Weekly dashboard related to revenue.-Experience in processing the payments from bank portal (Texas Heritage, Wallis and Cross-first Bank etc.)-Ability to manage the funds and meeting timely scheduled payments.-Daily review and send Bank position to the client’s CFO for further processing.-Reconciliation of Accounts Payable and Accounts Receivable.-Handling accounts closing on monthly basis.-Hands on directly in managing/communicating with client to resolve issues, if any.-Can communicate with vendors and customers, if required. -Experience in processing payments by using the online portals.-Ability to build relationships quickly and to influence effectively in ambiguous situations-Ability to manage sales and use tax or property account. (filing/calculation)-Managing daily cash flow and tracking futuristic payment.-Extracting and Converting data from portal and organizing them into a meaningful information including revenues and expenses.Achievements:-“EMPLOYEE OF THE MONTH” with in a six months period.-Promoted as a senior within six months. (Six months include 3 month of provision period)

Sindh, Pakistan

-Ensuring transactions are recorded, reviewed and analyzed on daily basis, in all branches. -Performing Monthly Bank Reconciliations to ensure the efficiency of records. -Timely follow ups and negotiations with Accounts Receivables, -Petty Cash, Bank Accounts, Cash Management of all shops/showrooms, and other various expenditures.-Creating Invoices, Customised Invoices, delivery invoices and credit/debit notes-Maintaining, reviewing and updating fixed assets and depreciating on RDB/straight line method-Work as a financial advisor to enhance the ability/capacity to gain more profits and reduces cost/loss-Record expenses on daily basis and also verify them as needed or within a week.

In Progress

Business/Commerce, General

Pre-Engineering

Computer Science