s
sulaimankarim

Sulaiman Karim

@sulaimankarim
5,0(2)

German Preparatory Bookkeeping I DATEV Unternehmen Online I Finance Operations

Pakistan
Anglais, Ourdou
Certaines informations sont présentées en anglais.
À propos de moi
I'm a Bookkeeper and Accounts Payable & Receivable Specialist with 5+ years of experience supporting businesses across Germany, Switzerland, Europe, the USA and Canada. I specialize in DATEV Unternehmen Online, vorbereitende Buchhaltung, Kreditorenbuchhaltung, invoice processing, AP/AR, bank reconciliations, document management, finance operations, E-Commerce bookkeeping and Property Management bookkeeping. Experienced with QuickBooks Online, Xero, NetSuite, Buildium, Tipalti, and Stampli. I deliver accurate, audit-ready bookkeeping, organized financial records and reliable long-term support.... Plus d’infos

Compétences

s
sulaimankarim
Sulaiman Karim
hors ligne • 

Voir mes services

Comptabilité
I will do preparatory bookkeeping in datev unternehmen online, netsuite
5,0(2)
Comptabilité
I will do property management bookkeeping in buildium I appfolio I quickbooks

Portfolio

Expérience professionnelle

Senior Accounts Payable and Receivable Specialist

Bottom Line Account Solution (Evening Job) - Canada • Temps plein

May 2022 - Jul 20253 yrs 2 mos

• Processed high volume AP invoices using NetSuite, Xero, QBO, Tipalti and Stampli with accurate GL coding. • Sent invoices to customers through NetSuite, ensuring timely AR collections. • Matched credit card transactions and vendor invoices in NetSuite. • Maintained and responded to AP/AR inboxes via Zendesk, Front AI and Outlook, resolved vendor/customer queries promptly. • Supported month end close with journal entries and reconciliations. • Maintain weekly AP trackers, providing clients with real-time visibility into cash outflows. • Implemented automated trackers on both AP and AR, reducing manual tasks by 30%.

Accounts and Admin Officer

IMS Engineering Pvt Ltd. (Morning Job) • Temps plein

Nov 2021 - May 20253 yrs 6 mos

• Oversaw daily office operations including procurement, payroll, petty cash and vendor payments. • Streamlined AP/AR workflows and managed office budgeting for 40–50 employees. • Managed onboarding/offboarding, organized travel/meeting arrangements. • Prepared commercial and technical tender submissions, ensuring compliance with company’s standards.

Cashier

Eataly Restorante • Temps plein

Feb 2019 - Apr 20201 yr 2 mos

Handling cash & credit sales. Preparing daily sales summary. Entering purchased bills into software & other tasks given by the accounts department. Provided front desk services - Answered queries and interacted with clients and guests.

2 Avis
5,0

(2)
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(0)
(0)
(0)
Détails de la notation
  • Niveau de communication avec le freelance
    5
  • Qualité de la livraison
    5
  • Valeur de la livraison
    5
1 à 2 avis sur 2
Trier par
Les plus pertinents
    C

    christoph12

    Client récurrent

    DE

    Allemagne

    5

    Good communication and professional cooperation. Sulai pays attention to details, listens to feedback, and makes an effort to understand the requirements. We have worked together on several tasks, and I appreciate his support and reliability throughout the process.

    400 $US-600 $US

    Prix

    3 jours

    Durée

    gig

    Comptabilité

    Utile?
    Oui
    Non
    C

    christoph12

    Client récurrent

    DE

    Allemagne

    5

    Thank you for your work. The project was completed according to the agreed scope and communication was clear throughout the process.

    400 $US-600 $US

    Prix

    4 jours

    Durée

    gig

    Comptabilité

    Utile?
    Oui
    Non