
Ghulamali1656067

Ghulamali1656067
- 91%Jobs udført
- 73%Indenfor Budget
- 98%Til Tiden
- 17%Genansættelsesfrekvens
Portfolio
Nylige bedømmelser
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Project for Ghulam A. -- 2 £40.00 GBP
“Awesome as always, I only trust him with all my projects, highly recommend!”
cardsharper3sidste uge
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Project for Ghulam A. £40.00 GBP
“Fantastic job, I use this freelancer for all my projects!”
cardsharper12 måneder siden
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Project for Ghulam A. -- 2 $28.08 USD
“disappointing, frustrating, and pointless.”
lannymorrow4 måneder siden
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Project for Ghulam A. $50.00 AUD
“Good Service”
Lets Design !8 måneder siden
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Canadian taxes from 2010 to 1017 . zero income each year $120.00 CAD
“communicated well and on time, did as he requested and was clear. very good work and trustworthy.”
ronm6410 måneder siden
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review and apply the IAS/IFRS rules from the local gap $68.26 USD
“Thank you for the help”
a6009911 måneder siden
Erfaring
Accounts Manager
Aug 2016 - Dec 2017 (1 year)Profeciency in accounting software like CLEARBOOKS,XERO,Quickbooks, SAGE 50, VT Responsible for self-assessment,quarterly sales tax returns etc Exposure of working with UK and Canadian clients learnt about their taxation both individual and corporation Manage the day to day operational accounting processes as well as finalisation of accounts Managing receivables and payables outstanding, debtors & creditors reconciliation,employee related transactions etc
Assistant Accountant
Dec 2013 - Jun 2015 (1 year) Prepare monthly P&L reports of shops assigned their monthly sales & expense report . Project feasibility reports, monitor the CAPEX budgets (shops & warehouses), purchase order budget,assets register etc Monitoring of accounts well and in case of any discrepancy arise coordinate with concerned department, handle monthly petty cash disbursement to shops via bank transfers Interdepartmental co-ordination, monthly,quarterly & annual financial statements/correspondence with management etc.
Management trainee officer
Sep 2013 - Dec 2013 (3 months) Worked in SAP (FICO) module, gained knowledge on posting journal voucher, receivable vouchers. Responsible for verification of SAP ledger with existing ledger and assisted seniors and team members for posting and reconciling entries using SAP. Handled posting for employment and payable related transactions. Post successful completion of 4 months of internship in LUMS my work was appreciated as a result the company referred me to their client Sefam (Pvt) ltd for full time employment
Uddannelse
ACCA
2009 - 2012 (3 years)Kvalifikationer
Quickbooks pro advisor (2017)
Intuit CanadaXERO Software (2017)
XERO UKCertificeringer
Verifikationer
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Mine vigtigste færdigheder
- Regnskab 37
- Finans 34
- Rapport Skrivning 26
- Microsoft Office 16
- Research Writing 15
- MYOB 14
- Finansanalytiker 9
- Research 5
- Teknisk Forfatning 5
- Forretnings Analyse 5