Mohammad Humayoon Malik Email & Phone Number

Australia

• Preparing financial statements and reports for internal and external stakeholders.• Provide support for financial operations, including budgeting, forecasting, and reporting.• Assist in developing financial strategies to ensure the company`s financial stability and growth.• Process monthly corporate credit card acquittals for over hundred corporate clients, including students and staff reimbursements.• Advising clients in regarding to procurement procedures including tax… Show more • Preparing financial statements and reports for internal and external stakeholders.• Provide support for financial operations, including budgeting, forecasting, and reporting.• Assist in developing financial strategies to ensure the company`s financial stability and growth.• Process monthly corporate credit card acquittals for over hundred corporate clients, including students and staff reimbursements.• Advising clients in regarding to procurement procedures including tax imputations, cost center allocations and asset registration.• Monitor financial and support transactions, process invoices, credit notes, addressing client queries relating to invoice pre-payments and tax imputation.• Generate invoices, credit notes as per clients and debtor agreements.• Process journals for financial and support transactions leading to GL posting.• Reconciliations of bank payments.• Performing ad-hoc duties which are consistent with the accountabilities and responsibilities as listed above Show less

Australia

• Processing and reviewing individual tax returns prior to lodgement using Etax in-house tax accounting software.• Provided tax advice and guidance to clients on various tax issues, explained complicated tax legislation and implications in simple terms via numerous communication mediums, including telephone, live chat or web messages.• Assisted clients during ATO audits while maintaining quality assurance standards and ensure exemplary customer service is always maintained… Show more • Processing and reviewing individual tax returns prior to lodgement using Etax in-house tax accounting software.• Provided tax advice and guidance to clients on various tax issues, explained complicated tax legislation and implications in simple terms via numerous communication mediums, including telephone, live chat or web messages.• Assisted clients during ATO audits while maintaining quality assurance standards and ensure exemplary customer service is always maintained. • Liaised with ATO to follow up on client`s tax refunds and where applicable, arranging payment plan on behalf of the clients.• Interacted with multiple clients in a fast paced, professional environment using multi-tasking skills while ensuring daily set targets are achieved. • Worked autonomously and as part of a team to reach company goals and expectation. Show less

Canberra, Australian Capital Territory, Australia

• Accounts receivable – generate invoices, maintain the ledger and chase payments. Ensure there are no invoices over 90 days overdue • Accounts payable – enter invoices, pay based on trading terms, supplier statement reconciliations at end of month to ensure expenses are accounted for in the correct period, if not accrue. • Monitoring and tracking inventory movement. • Reconciliation of Balance Sheet Accounts.• Monthly reconciliation of bank statements• Managing monthly… Show more • Accounts receivable – generate invoices, maintain the ledger and chase payments. Ensure there are no invoices over 90 days overdue • Accounts payable – enter invoices, pay based on trading terms, supplier statement reconciliations at end of month to ensure expenses are accounted for in the correct period, if not accrue. • Monitoring and tracking inventory movement. • Reconciliation of Balance Sheet Accounts.• Monthly reconciliation of bank statements• Managing monthly expense claims. • Reconciling bank and credit card statements. • Responsible for posting journal entries and maintaining general ledger. • Processing invoice payments. • GL reconciliation • Prepare payroll tax reconciliation summary. • Prepare and lodge quarterly BAS statements Show less

Riyadh, Ksa

• Analyze the P&L and assist the accountant in the preparation of monthly financials • Tabulated and processed end to end payroll reflecting in financial reports. • Monthly financial reporting to C-suite on Corporate Services performance and operations.• Regular reconciliations and cost allocations of fixed assets to allocated cost centers. • Provision for bad debts post monthly management meeting with the senior team. • Administered monthly provisions including medical… Show more • Analyze the P&L and assist the accountant in the preparation of monthly financials • Tabulated and processed end to end payroll reflecting in financial reports. • Monthly financial reporting to C-suite on Corporate Services performance and operations.• Regular reconciliations and cost allocations of fixed assets to allocated cost centers. • Provision for bad debts post monthly management meeting with the senior team. • Administered monthly provisions including medical insurance, employee benefits.• Allocation of payroll costs to cost centers and reconciliations. • Periodic reporting of payroll metrics to senior management Show less

Lahore Pakistan

Responsible for the Marketing campaign of the project.Dealt with retailers in the local market.Dealing with supply chain of products.

Riyadh

Assisted the CFO in analyzing the profits for the 2nd quarter.Dealt with evaluation of Inventory. Used Oracle and excel at beginner level. Involved in trade receivable.

Lahore

Participated in meetings involving Freight reduction of Fertilizer.Acted as intermediate between clients and responsible to client queries.Ad Hoc Analysis and commercial support.

Master'S Degree, Accounting And Finance

Bachelor'S Degree, Business Administration And Management, General

Bachelor Of Business Administration - Bba(Hons)

Bachelor Of Business Administration - Bba