u
u_a38bc7aa8aca

Muhammad Asif

@u_a38bc7aa8aca

I am Professional Tax Officer and also expert in MS Office

Pakistan
Anglais, Ourdou
Certaines informations sont présentées en anglais.
À propos de moi
A results-driven “Accounts Officer” and “Tax Executive” with two years of experience in financial management, tax compliance, and accounting operations. Proven expertise in preparing and filing tax returns, managing accounts payable and receivable, and ensuring compliance with local, state, and federal tax regulations. Skilled in financial reporting and reconciliations. Adept at working with cross-functional teams and communicating financial information to both internal and external stakeholders. Strong attention to detail, excellent problem-solving abilities.... Plus d’infos

Compétences

u
u_a38bc7aa8aca
Muhammad Asif
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Comptabilité
I will do monthly accounting and bookkeeping in quickbooks and erp online with setup
De100 $US / projetPlus de détails
Comptabilité
I will setup, catch up and do your bookkeeping in quickbooks online
De50 $US / projetPlus de détails

Expérience professionnelle

Senior Accounts Officer

Accountant Bench • Temps plein

Aug 2025 - Present • 10 mos

• Record all financial transactions, including “accounts payable, receivable”, and “expenses” in the general ledger. • Prepare Monitor and process “accounts payable” transactions, ensuring timely payments to vendors and suppliers. • Track “accounts receivable”, ensuring timely collection of payments and follow-up on overdue accounts. • Calculate and process monthly “salary” payments for employees, ensuring all deductions (taxes, benefits, etc.) are correctly accounted for. • Ensure that all invoices and receipts are recorded accurately and reflect correct amounts. • Ensure compliance with accounting policies, “International Financial Reporting Standards (IFRS)”, and “local tax regulations”. • Ensure proper documentation and filing of financial records for easy retrieval during audits or reviews. • Work closely with “other departments” (HR, Procurement, Sales, etc.) to ensure smooth flow of financial information. • Coordinate with “external auditors”, banks, and financial institutions to facilitate smooth audits and financial transactions. • Maintain up-to-date employee salary records and respond to salary-related inquiries. • Assist in the “opening of Letters of Credit (LC)” for international and domestic transactions.