Results-driven and detail-oriented professional with a proven track record of effectively managing and optimizing accounts and finance operations. Seeking to contribute my expertise and strategic insight to Green Origins Pvt Ltd in a role that leverages my abilities in client management, financial analysis, and managing of Accounts.The following Clients accounts I am handlingunder the Green Origins Pvt Ltd.Motohart UK Ltd Lynwood Healthcare Ltd (UK)Advanced Care 2.0 Ltd (UK)

Preparation of Quotations and Invoices, Accounts Receiveables, Accounts Payable, Bank Accounts Reconciliation, Credit Cards Reconciliation, Accounts Finalization, Costing of Imported Goods ,Phone and Email Handling ,Communicate effectively with clients, vendors, and other stakeholders on financial matters. Payroll Processing, Dealing with HMRC, Quaterly and Yearly Preparation of VAT Return Preparation of Financial Statements Mainain whole sale and Retail shops SalesRecord. Preparation of Financial reports on Demand, Month End Reconciliations and Ensure theaccounts Balances, Drafting Letters on Demand, Any other task assigned by the Client.

Directly Reporting to UK Client and Practice ManagersHandling Accounts PayableAccounts ReconciliationBanks and Credit Card ReconciliationCommunicate effectively with the Practice’s Manager and staff.Chasing for documents from the practices to ensure no late or issue in Suppliers Payments.Month End ClosingsManage Dentally reportsManage Dental Made easier Compliance Preparation of Associate Schedules Submission of NHS Access SlotsYearly contract Amending or any task assigned regarding Compass site (NHS)Superannuable Deductions adjustment Yearly to ensure deduction of dentists pension.Email and Phone call HandlingMontly checking of NHS Pay statements to ensure correct deduction or addition of Performer superannuable contributions.Report against delivered UDA’s in order to get on Target Every month.Any other task assigned by the client or Practice Managers

Dedicated and results-driven Accounts and Import Officer with a proven track record of success in managing financial transactions and facilitating seamless import processes. Currently contributing my expertise to Shanghai Traders, a dynamic and globally-oriented organization. Adept at maintaining accurate financial records, ensuring compliance with regulations, and streamlining import operations for optimal efficiency.Directly Reporting to CFOCommunicate effectively with clients, vendors, and other stakeholders on financial matters. Manage the month-end and year-end close processes, including preparing financial statements and supporting schedules. Monitor and analyze financial performance, identify variances, and prepare reports tosupport business decisions. Prepare and maintain accurate and timely financial records, including journal entries, balance sheets, income statements, and cash flow statements. Manage accounts payable and accounts receivable, ensuring timely payment of bills and invoices and prompt collection of outstandingdebts. Reconcile bank and credit card statements and ensure the accuracy of account balances.Preparation of Quotations and Invoices. Cost Accounting (Costing of Imported Goods) Maintain Sales Records. Preparation of Month Closings and Accounts Reconciliations. Emails Handling, StocktakingFBR (FEDERAL BOARD OF REVENUE)Filing Application of Refund and proceeds to avail refund.Filing Application for exemption certificates and proceeds to avail it.Filling of Returns Quarterly withholding statements u/s 165.Filling of Return Monthly sales tax return 26(1).Generate Sale Tax & Income Tax Payment Challan.IMPORT DEPARTMENTLC Documentation Preparation.Maintain L/C status file & Project file.Custom duty sent to A/C & follow up.Follow up with clearing Agent & clearing bills of Agent.Maintain all Import files. Shipment Tracking.Coordination with Suppliers,Bank and Clearing Agent