Image de profil de zafarahmed124
Drapeau de Pakistan Karachi, Pakistan
Membre depuis le 23 septembre 2018
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I am a Professional Accountant with expertise in Accounts, Audit, Tax, Bookkeeping, Consultancy, Business planning, business development, business research, Digital Marketing, Management Consultancy and business support activities. Contact with the confidence to run your business successfully. Details of skills I have got through my practice are; Accounts; Financial statements preparation and finalization, Budgeting, DCF preparation, NPV analysis, Ratio and other financial analysis. Audit and Consultancy; Financial Audit planning, Financial audit programs preparation, Controls testing, Sop's preparation, Audit Checklists preparation, Audit Scheduling, Step by step audit execution, Audit working preparation and all audit support activities. Software; Quickbooks, Xero, and MYOB. Taxation; Invoicing, Return preparation and filing including VAT and Income returns. Business Support; Business planning, Business development, Marketing strategies preparation, and business consultancy.
$20 USD/hr
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Tax Auditor

Sep 2018

Duties : -Tax Consultancy -Tax Drafting -Client Followup for Data -Data Enter in Pos -Submit to Federal Tax Authority (FTA) - (U.A.E)

Accounts Executive

Aug 2018 - Aug 2018 (1 month)

Duties : Office Accounting :  Daily Vouchers/ Daily Collection/ Daily Billing  Daily Bank / Cash Position  Follow up for Tax Challan  Posting of Bills in Excel Sheet / Software  Daily / Weekly Cash Payments  Monthly Bank Reconciliation/ Monthly Trial Balance  Monthly Salary Payment Corporate & Secreterial Practice :  Incorporation of a new Company  Preparation of Form -A, 29, 27 & 28  Submission of above all Returns  Follow up from Clients for any change in Director & Shareholder

Assistant Accountant

May 2017 - Jul 2018 (1 year)

Duties : -Preparing sales invoices & the upkeep of an accurate accounts filing system. -Debtor and Creditor reconciliations/ Preparation of various reports for senior managers. -Ensuring that information is accurately collated & entered into systems. -Preparation of bi-weekly invoice and expense claim payment runs. -Preparation of weekly Manual Aging sheet/ Preparation of Salary Sheet. -Preparation of Delivery Challan/ Payments & Sales Order enter into systems.


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