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imzuhaib16

Zuhaib Ali

@imzuhaib16

Excel Expert, Helping businesses make sense of their financial data

Pakistan
Anglais, Persan, Ourdou
Certaines informations sont présentées en anglais.
À propos de moi
Hi, I’m Zuhaib Ali—a skilled finance professional with a strong background in bookkeeping, reporting, and data analysis. My experience as an internal auditor has honed my attention to detail and accuracy. I specialize in leveraging advanced Excel skills, including macros and VBA, power query and dashboarding , to transform complex data into clear, actionable insights. Whether you need dynamic dashboards, automated reports, or financial analysis, I’m here to deliver solutions that save time and drive results. Let’s connect and tackle your financial data challenges together!... Plus d’infos

Compétences

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imzuhaib16
Zuhaib Ali
hors ligne • 

Voir mes services

Nettoyage des données
I will data entry, data cleaning , dashboarding, and excel vba
De20 $US / projetPlus de détails
Tableaux de bord des données
I will create professional dynamic dashboards in excel
De40 $US / projetPlus de détails

Portfolio

Expérience professionnelle

Audit Executive

MGC Developments

Sep 2024 - Present • 1 yr 8 mos

Recovery Report: Preparing recovery reports and comparing it to the previous month balances. - Due Report: Preparing monthly due reports and assigning it to the team. - Inflow Report: Preparing clients Inflow, sale Report, and conversion Report - Client Receiving Report: Preparing daily receiving report. - Expense Report: Preparing daily expense report. - Software Comparison Report: Reconciling software's reports - Voucher’s: Voucher Checking on daily basis - ROI Reconciliation: Preparing ROI payable for the month and reconciling it with the payments. - Cash Book: Reconciling cash book on daily basis.

Finance Assistant

Mavens & Co.

Nov 2023 - Sep 2024 • 10 mos

Expense Account Reconciliation: Prepared and reviewed reconciliation for expense account. -Advance Deposits and Prepayment Audit: Audited advance deposits and prepayments accounts for accuracy. -Accrued And Liabilities Audit: Reviewed and audited accrued liabilities accounts. -Procurement Policy Enhancement: Assisted in improving procurement policies. -Financial Statements Preparation: Prepared financial statements for reporting and analysis. -Compliance Record Analysis: Analyzed existing compliance records to ensure adherence. -Quarterly Audit Reports: Prepared reports for quarterly audits. -Income Text Return Filling: Entered income text return details on the IRIS portal. -PSID Generation: Generated PSIDs from the e.fbr system. -Accounting Entries Approval: Approved general entries, posted by the accountants, ensuring accuracy compliance

Project Associate

LOLC Microfinance Bank Limited

Mar 2023 - Jul 2023 • 4 mos

* Prepared a comprehensive reconciliation of staff loan accounts spanning over one year. * Skillfully managed Bank reconciliation, meticulously maintaining precise financial records * Facilitated accurate payment execution through meticulous document verification and disbursement coordination. * Maintained organized financial transaction documentation by meticulously entering and managing account information * Played a pivotal role in ensuring financial accuracy by consistently and accurately recording journal entries in the Oracle.