Usama Q. Email and Phone Number

I am Staff Accountant officer at Offshore Staffing Company with following tasks & responsibilities: As a Staff accountant:- To handle bookkeeping of US client's accounts. - Bank, Credit card and line of credit reconciliations and. preparing reconciliation reports. - Reconcile Accounts Payable and Accounts Receivable with customer/vendor provided report. - Passing adjustment journal entries related to Sales Tax, Payroll as well as depreciation on Monthly basis. - Verification of purchase bill, Cash payment Vouchers. - Process payroll utilising employee hours & calculate taxes accordingly and then recording payroll tax payables accordingly. - Prepared Quarterly Payroll tax return for the process purpose. - Preparing financials statements & Reports and prepare comparison report. Continuously tracing 1099 vendors throughout the year and filling 1099 for clients. - Recording Adjusting journal entries for Monthly and yearly accounting along with the reclassification of the transactions. - Other Task Controller Work, Analysis of budget v/s Actual, Basic Audit work, and Preparation of Accounting Work Paper. - Prepared AJE according to the statements of shopkeeper - Prepared weekly cash flow Reports. - Accounts Payable and Accounts Receivable Management Recording billing entries on regular basis in Quick books and transferring invoices from harvest communication with vendors and customers via email. - Prepare Account Mapping (chart of account) for new companies in QuickBooks. - Payroll Reconciliation with 941 Quarterly - Resolving query over call with vendors and IRSAs Tax preparer: - Organize Work papers /source documents and prepare or review Individual and corporate Tax returns (Form 1040, 1041, 1120S, 1065) from source documents and work papers. - Prepared Individual tax return 1040 which includes schedule C, D, E and F, Form 1099 reporting and also prepared form 114(FBAR) and generated Form 1116 Foreign income and related tax credits.- Clear the diagnostics if any and self-review before handing over for further review. - To draft open points if any, during preparation of tax return and send e-mail to seniors/manager. - Day to Day communication with client by email Projects assigned. - To prepare check lists, work papers and follow ups. - Day to Day communication with client by emails, calls for progress on Projects assigned.