Muhammad Nabeel

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Gathered financial information, prepared documents, and closed books.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Used advanced software to prepare documents, reports, and presentations.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Managed cash flow effectively, ensuring all company liabilities were met in timely manner and surplus funds were invested wisely.
• Collaborated with external auditors during annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Bank reconciliations
• Invoicing/Billing
• Quarterly VAT Submission
• Store Inventory Management
• Online ordering parts all over world
• Effective communication and teamwork skills
• Proficiency in using Microsoft Excel for data entry, analysis, and reporting

• Reduced discrepancies in financial statements through meticulous data entry and record-keeping practices.
• Managed payroll operations for team of 30 employees.
• Enhanced financial reporting efficiency with thorough account reconciliations and analysis.
• Maintained strict confidentiality of sensitive financial information, ensuring protection of company assets and maintaining high level of professional integrity.
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Collaborated with team members to develop new internal control measures, increasing overall financial security.
• Improved financial accuracy by streamlining accounts payable and receivable processes.
• Supported month-end closing process by preparing comprehensive journal entries and adjusting balances as necessary.
• Developed strong relationships with external partners such as banks and vendors to facilitate smooth transaction processing on behalf of company.
• Maintained accurate financial records, contributing to company growth by enabling informed decision making.
• Managed tax preparation efforts, ensuring compliance with local, state, and federal regulations while minimizing liability exposure.
• Assisted cashiers with processing customer payments and documenting orders.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• I was performed there in compliance with Sales Tax Returns and submit it on monthly basis on FBR site.
• I was managed there complete documentations regarding export products.
• Sale invoicing / Purchase invoicing
• Debit & Credit Notes
• Checking cash flow on daily basis.

Managed accounts payable and receivable functions, ensuring prompt settlement of all obligations and collection of payments due.

• I was performed there to maintain Journal entries
• was performed there to make documents for import cotton from US & other countries.
• I was responsible for book keeping and documentations of accounts.
• Sale Invoicing / Purchase Invoicing
• Bank Reconciliations on Daily basis
• Manage daily payments for purchase parties
• Making payments.
• Assist in yearly external audit.
• Monthly stock taking.
• Assist to making profit & loss sheet (Balance Sheet) on monthly basis.

Facilitated timely vendor payments by maintaining an organized accounts payable process flow and tracking system.

• Increased efficiency in financial reporting by automating routine tasks using advanced Excel functions.
• I was prepared documentation for FBR Notices.
• Bookkeeping.
• General Account Entries.
• Documentation.
• Monthly payroll management.
• Making payments
• Sale Invoicing / Purchase Invoicing
• Helping hand in yearly external audit.

• Supported timely month-end closings by efficiently completing bank reconciliations and journal entries.
• Improved cash flow management by monitoring accounts receivable aging reports and following up on overdue payments.
• Ensured compliance with accounting policies by staying updated on industry regulations and standards, implementing new procedures when required.
• Provided support during financial system migrations or upgrades, ensuring a seamless transition with minimal disruption to daily operations.
• Streamlined invoicing processes for improved efficiency while maintaining accuracy in billing details.
• I was responsible to check manual accounts & ORACLE as well.
• I was performed there to maintain journal entries.
• I was responsible for book keeping and documentations of accounts.
• Bank Reconciliations on Daily basis

• Stock Management.
• Data Entry of Stock In & Out on Daily Basis.
• Stock Taking on Monthly Basis.
• Reconciliations With Manufacturers.

Marks Obtained: 2nd Division