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
06.2020 - 07.2024
- 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
12.2016 - 03.2020
- 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
06.2020 - 07.2024
Assistant Accountant
Medical Transcription & Billing Corporation
12.2016 - 03.2020
MBA -
NUML University
BBA -
University of Wah
Similar Profiles
Nijin Rajappan NairNijin Rajappan Nair
Electrician Helper at Sama Alghaith Documents Clearing ServicesElectrician Helper at Sama Alghaith Documents Clearing Services
Muhammad AwaisMuhammad Awais
Public Relations Manager (PRO) at Right Point Documents Clearing ServicesPublic Relations Manager (PRO) at Right Point Documents Clearing Services
Sarmad HussainSarmad Hussain
Director Finance at Al Sila Documents Clearing Services L.L.CDirector Finance at Al Sila Documents Clearing Services L.L.C