Muhammad Shaheer Maarouf Email and Phone Number

 Bookkeeping of UK-based clients using Xero Accounting Software.  Preparation of weekly and monthly management reports.  Posting manual journal entries for sales, payroll, stock movement, prepayments, and accruals.  Updating cash flow with bank payments, aged payable amounts, forecasted and budgeted amounts.  Submit confirmation Statement and VAT Return Draft.  Reconciling supplier ledgers, trial balance, assets register, HMRC (PAYE & VAT) and Nest.  Processing… Show more  Bookkeeping of UK-based clients using Xero Accounting Software.  Preparation of weekly and monthly management reports.  Posting manual journal entries for sales, payroll, stock movement, prepayments, and accruals.  Updating cash flow with bank payments, aged payable amounts, forecasted and budgeted amounts.  Submit confirmation Statement and VAT Return Draft.  Reconciling supplier ledgers, trial balance, assets register, HMRC (PAYE & VAT) and Nest.  Processing and supervising payroll on Sage 50, including FPS and Nest submission.  Train junior staff on various tasks as per requirement.  Performing ad-hoc tasks assigned by senior management. Show less

 Maintain Accounts Ledger of all parties and stock register of construction project of the company in Lahore where new head office and factory are constructing. Maintain Accounts Ledger of Warehouse and Guest house. Perform other tasks giving by regional manager of Punjab and general manager finance.

Its US Based CPA Firm,1. Managing sale tax mails, enter Information in company’s file of sale tax and online filed sale tax on website of Texas. And also update the data base of sale tax.2. Perform others tasks of the sale tax which were assigned by management.3. Extract, sort, balanced, given accounts head & vendors, reconcile payroll, check interbank entries, booked in Quick book accounting software and adjust & check booked accounts in bookkeeping.4. Perform task on payroll… Show more Its US Based CPA Firm,1. Managing sale tax mails, enter Information in company’s file of sale tax and online filed sale tax on website of Texas. And also update the data base of sale tax.2. Perform others tasks of the sale tax which were assigned by management.3. Extract, sort, balanced, given accounts head & vendors, reconcile payroll, check interbank entries, booked in Quick book accounting software and adjust & check booked accounts in bookkeeping.4. Perform task on payroll and income tax if needed by management or respected departments. Show less

 Create and maintain company and its accounts in Busy AccountingSoftware. Post the transaction of the company on the daily basis. Update company data related to the accounts on daily basis. Create Vouchers and invoices for the documented records. Reconciliation the banks statements, accounts and stock inventory on thedaily basis. Monitor Daily office expenses and petty cash. Assist and aid the admin on various tasks, cash handling and Stocking.… Show more  Create and maintain company and its accounts in Busy AccountingSoftware. Post the transaction of the company on the daily basis. Update company data related to the accounts on daily basis. Create Vouchers and invoices for the documented records. Reconciliation the banks statements, accounts and stock inventory on thedaily basis. Monitor Daily office expenses and petty cash. Assist and aid the admin on various tasks, cash handling and Stocking. Provide information and consulting for the decision making and problemsolving. Partially close verify the accounts and stocks on weekly basis. Close and verify the all accounts and stock inventory in the end of the month. Generate the Statements of Profit & Loss, Balance Sheet, Account Payable,Account receivable and Capital flow. Create the Payroll Statement include salaries, commissions, advances andattendance. Show less