Mohsin A.

ABOUT ME

Knowledgeable and experienced bookkeeper with extensive knowledge handling and documenting financial transactions according to policies and preferred procedures. Experienced in maintaining accounts, processing accounts payables and receivables, maintaining invoices. Bringing forth excellent customer service skills, strong organizational skills, and the ability to communicate well with others.

Looking for a professional person for your Financial Management so you are at the right place. You will have a professional with working experience at Zahid Jamil and Co Chartered Accountants (Member firm of PrimeGlobal International) as an Accountant.

Expertise in:

01 - MS Excel (Power Query, Pivot Table, Vlookups, Charts, Conditional Formating)

02 - MS Power BI (Stunning DashBoards)

03 - MS Word (Making a text document interactive with different features and tools)

04 - QuickBooks (Desktop and Online)

05 - Zoho Books (Online)

06 - Customized ERP (Oracles based)

07 - Financial Accounting (Compliance with IAS and IFRS)

08 - Taxation Accounting (Compliance with Local Government Rules and regulations)

09 - Auditing (Compliance with ISAs)

As a Chartered Accountant Associate dealt with the following tasks:

01 - Prepared monthly journals to completion of the monthly accounts.
02 - Completed and posted General Ledger entries of Cash Receipts, Payments, Journal Vouchers.
03 - Salaries, Expenses, Accruals and Prepayments to the Accounting System;
04 - Produced monthly Sales Ledgers and Purchase Ledgers;
05 - Performed the monthly Bank Reconciliations of various Banks & Petty Cash Statements Reconciliation.
06 - Process payments to vendors and employees and Withholding Tax on them;
07 - Delivered the monthly and quarterly close process and ensured that the underlying Processing, review, and Controls have been completed following best practices to ensure the accuracy of General Ledger.
08 - To ensure compliance with IAS, IFRS, ISA, and Local Tax laws by ensuring all applicable Compliance, Regulatory and Audit Policies and Guidelines are adhered to.
09 - Identified and implemented an improvement to procedures and reporting General Ledger Accounts Reconciliations and made adjusting entries at the period end.
10 - Conducted evaluations of Assets based on Depreciation Rates, and include results in the Fixed Assets Registers.
11 - Accounts Receivables and Payable Reconciliation.
12 - Developed Annual Statement of Financial Position, Statement of Profit and Loss and Other Comprehensive Income, Statement of Cash Flows, and Notes to the Accounts ensuring that they are completed in a timely, accurate, and efficient manner.
13 - Experience with Intuit Quick Books and ERP systems and General Ledger software.
14 - Advanced Microsoft Excel skills including proficiency in Pivot Tables, V Lookups.

SKILLS