Muhammad Danish Qureshi

Accountant @ E-Sparks

About

I am a creative and innovative thinker with a passion for problem-solving. I am also a highly motivated and results-oriented individual with a strong work ethic. I am always looking for new challenges and opportunities to learn and grow. I am also a team player and enjoy working with others to achieve common goals. In my job role as a accounts officer, I was responsible maintaining, organizing record s and creating reports . I successfully completed all of my tasks on given time. I also received positive feedback from my manager and team members for my work. I am confident that I can make a significant contribution to any organization that I am a part of. I am always looking for ways to improve and I am always willing to go the extra mile. I am also a great communicator and I am able to clearly and concisely explain complex technical concepts to both technical and non-technical audiences. Here are some of my key skills and accomplishments: * Creative and innovative thinker * Highly motivated and results-oriented * Strong work ethic * Team player * Excellent communicator * Proven track record of success

Country

Pakistan

City

Lahore

Industry

Computer Software

Skill

Year-End Accounting, Finalization of Accounts, Budgeting, Bank Reconciliation, Tax Preparation, Financial Reporting, Microsoft Excel, Accounting, Bookkeeping, QuickBooks, QuickBooks Online, Full-Charge Bookkeeping, Accounting Software, Financial Software, Account Reconciliation, Xero, Income Tax, Corporate Finance, Small Business Financial Management

Experience

Accountant

E-Sparks

2020-1 - Present · 6 yrs 9 mos

Lahore District, Punjab, Pakistan

As an accountant has experience in managing financial operations for organizations. Key Responsibilities: 1. Accounts Receivable Management: - Managed invoicing processes, ensuring accurate and timely billing. - Monitored outstanding balances and followed up with clients for timely payments. - Reconciled accounts receivable ledgers to ensure accuracy. 2. Accounts Payable Management: - Oversaw the processing of vendor invoices and employee reimbursements. - Verified and recorded expenses, ensuring compliance with company policies. 3. Payroll Processing: - Processed payroll for employees accurately and on time. - Maintained payroll records and resolved any discrepancies. - Submitting Withholding Taxes To FBR. 4. Monthly Forecasting and Reporting: - Prepared monthly financial forecasts based on historical data and current trends. - Generated comprehensive reports to provide insights into financial performance. - Presented findings to management for strategic decision-making. 5. Expense Categorization: - Categorized expenses to facilitate budgeting and financial analysis. - Developed and maintained expense categorization systems for efficient tracking. 6. Cash Flow Management: - Monitored cash inflows and outflows to ensure liquidity. - Implemented cash management strategies to optimize working capital. - Forecasted cash needs and recommended appropriate actions. 7. Accounts Finalization: - Assisted in the preparation of financial statements and year-end closing activities. - Reconciled accounts and prepared necessary adjustments to finalize financial records. 8. Income Tax Return Assistance: - Provided support in preparing and filing income tax returns. - Ensured compliance with tax regulations and maximized available deductions. I have consistently upheld financial health and compliance in the organizations I've served by ensuring accuracy, efficiency, and professionalism across all accounting operations.