Currently, I provide comprehensive accounting services for a UK-based company along with the payroll management. My responsibilities include preparing financial statements, profitability reports, and bank reconciliations. I meticulously handle general ledger reconciliations and intercompany reconciliations, ensuring accurate financial records.In my role, I manage accounts payables, perform data entry, and create insightful reports that improve the company's operations and cost management. I prepare monthly accounts, including balance sheets and profit and loss statements, along with managing month-end journals, accruals, and prepayments.Additionally, I develop project-wise profitability reports, providing valuable insights for decision-makers to optimize resource allocation and enhance overall profitability. My commitment to accuracy, attention to detail, and comprehensive understanding of accounting principles allows me to contribute significantly to the financial health and success of the company.

Working for a UK based company and providing them the following services.Accounts payable management. Supplier reconciliation. Bank reconciliation. Data entry. Monthly Closings. VAT submission. Preparing and presenting the Financial Statements. Making reports which help in improving the operations .Preparing job Wise profitability report. Payroll creation and processing.

Handled daily accounting operations and payroll of the Group. Prepared the financial statements and month end reports. Worked on the below projects within the group. 1- Construction of Mega ProjectRevenue recognition of the project . Prepared the budget of the whole project. Prepared detailed cost to complete analysis to estimate total project costs and adjusted revenue recognition accordingly. Procurement of material. Invoice processing, payments and reconciliations. Prepared and analyzed cash flows.2- Coffee Planet (Gulberg Greens)Bookkeeping , inventory management, stock takes , month end reports, financial statements, wastage report, fixed assets management.3- Live Kitchen (Fast Food Cafe)Prepared the feasibility report of opening the restaurant. Undertaken the task of costing the entire menu of a restaurant, Pricing Strategy and Profit Margins. Prepared overhead cost analysis.

Managed account Payables and recievables, Payments , account reconciliations and Bookkeeping.