Kanza Tariq Accounting Manager
Business Bay
Summary
Results-oriented Accounting Manager with 7+ years of experience in managing financial operations, budget planning, and strategic analysis. Proficient in accounts payable/receivable, financial reporting, and cash flow optimization. Demonstrates strong leadership and communication skills, and has a proven track record of utilizing financial software effectively while ensuring regulatory compliance. Dedicated to enhancing financial efficiency and contributing to organizational success.
Overview
8
8
years of professional experience
Work History
Accounting Manager
GMS Documents Clearing Services
2020.06 - 2024.07
- Proficient in budgeting, financial management, and reporting, ensuring organizational fiscal health and accurate payroll processing
- Experienced in using accounting software (e.g; Zoho, CRM) to enhance operational efficiency and conduct detailed financial analysis
- Led month-end and year-end closings, managed bank statement and general ledger reconciliations, and oversaw tax preparation and compliance
- Coordinated with external auditors for annual audits, reviewed accounting processes, and implemented improvements for enhanced accuracy and efficiency.
- Preparation of financial statement for auditors and management.
- Preparation of Monthly management accounts, Profit and Loss by passing
closing entries and provide report to owners on profitability and the factors
effecting business. - Preparation of yearly budget’s using historical base method.
- Calculate the landed costs of purchases and updating inventory.
- Maintain the fixed assets register in the accounting system.
- Maintain general and subsidiary ledgers, accounts receivable, accounts
payable revenue distribution, depreciation, cost, property, and operating
expenses, and insurance records. - Assist in the development and implementation of goals, policies, priorities,
and procedures relating to financial management, budget, accounting, and
payroll. - Verify correctness of all quotations issued by any team member.
- Follow up payable and receivable accounts.
- Monitor and periodically summarize all petty cash floats and expenses across
the company - Record supplier invoices in the accounting system
- Performing Reconciliations (Bank Reconciliations & Suppliers reconciliation)
- Submission of VAT returns as per FTA laws.
- Responsible for the preparation of inter-company reconciliations and the
resolution of outstanding items.
Assistant Accountant
Medical Transcription & Billing Corporation
2016.12 - 2020.03
- Prepared and posted journal entries to the general ledger.
- Conducted monthly bank reconciliations to ensure accurate account balances.
- Processed employee expense reports, ensuring compliance with company policies and proper documentation.
- Monitored and updated customer and vendor accounts, resolving discrepancies as needed.
- Assisted in the analysis of financial data and trends to support budgeting and forecasting activities.
- Supported the preparation of tax returns and compliance with local, state, and federal tax regulations.
- Provided documentation and support for internal and external audits, including responding to auditor queries.
- Monitored and reported on project costs, ensuring alignment with budget and financial objectives.
- Managed the receipt, verification, and payment of invoices in accordance with company procedures.
- Entered and updated financial data into accounting software, ensuring accuracy and completeness.
- Assisted in monitoring cash flow and preparing cash flow forecasts.
- Prepared and reviewed financial reports, such as balance sheets, income statements, and cash flow statements.
- Maintained accurate and organized financial records and documentation.
- Reconciled accounts payable and receivable to ensure accuracy of financial records.
- Managed accounts with vendors, including processing payments and resolving any issues.
- Supported payroll processing, including verifying timesheets and calculating employee wages.
- Ensured adherence to financial policies and procedures, recommending improvements where necessary.
- Performed general administrative tasks, including filing, data entry, and correspondence management.
- Assisted in updating and maintaining accounting systems and software.
- Participated in special financial projects and initiatives as required by management.
Education
MBA -
NUML University
01.2019
BBA -
University of Wah
01.2016
Skills
- Accounting Principles
- Financial Reporting
- Results-driven
- Bank Reconciliation
- General ledger accounting
- Invoicing
- General Ledger Management
- Payment Collection
- Payroll Management
- Month-end reporting
- Accounts receivable management
- Proficient in Zoho, Tally
Street
Business Bay
Languages
English
Advanced (C1)
Urdu
Bilingual or Proficient (C2)
Timeline
Accounting Manager
GMS Documents Clearing Services
2020.06 - 2024.07
Assistant Accountant
Medical Transcription & Billing Corporation
2016.12 - 2020.03
MBA -
NUML University
BBA -
University of Wah
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