@sarmadnawa

Dec 2024 – Jul 2025

Full-time · On-site · Pakistan

• Accounting of 5 different projects into different ERPs managing Trial Balances & Ledgers. • Compliance of an accounting treatments based on required principles IFRS or GAAP. • Bank reconciliations AR and AP reconciliations JVs for month and year ended cycles. • The extensive reporting to Head Office regarding taxation, funds their utilizations. • Achieved systematic, accurate, and timely processing of all accounts payable • Resolved pending issues with provider bills and obtains mutual resolution of discrepancies • Analyze variances between actual and forecasted expenditures. • Cash Management optimizing profits by utilizing detailed budget analysis. • Ensures timely payment of all vendor bills. • Prepares and manages weekly check run, tracking of every single transaction. • Reports any unresolved disputes with vendors to management for resolution. • Collaborate with clients and CFOs to resolve accounting errors. • Audit objections, their resolution and preparing Management replies.

Jan 2019 – Oct 2022

Full-time · On-site · Pakistan

• Managed petty cash and maintained expense sheets. • Collaborate team members to execute various accounting tasks successfully. • Create Requisitions, Approvals, Purchase orders, Bills Invoices, Note sheet and Goods Received Note. • Voucher processing in ERP i.e. Bank payments, Bank receipts, and Journal entries. • Error detection in ledgers and accounts, tracking them to the source and correcting them. • Stock Management by releasing orders on time and keeping balances for smooth sales. • Prepared and processed payroll • Managing employee attendance records and releasing final salaries. • Managed department computers and their updates. • Handled Official correspondence via MS Outlook and other electronic mailing systems. • Efficiently operated various cloud-based ERP systems. • Provided on-duty training to employees with professionalism and respect. • Managed internal and external communications with phone etiquette. • Oversaw warehouse management, including inventory updates in-stor

Jan 2014 – Dec 2015

Jan 2009 – Dec 2012