Scribd Logo
Upload

Welcome to Scribd!

  • 5 views

    Ias - 2

    Uploaded by

    Tajammal Hussain
    Tajammal Hussain is an ACCA Finalist with over 1.5 years of experience in accounting, accounts receivable, accounts payable, and financial statement preparation. He currently works as a Senior Accountant for Accountax Consultant UK, where his responsibilities include accounts reconciliation, financial reporting, payroll processing, and tax return preparation. He is proficient in Microsoft Office, Xero, QuickBooks, and Power BI.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Ias - 2

    Uploaded by

    Tajammal Hussain
    5 views2 pages
    Tajammal Hussain is an ACCA Finalist with over 1.5 years of experience in accounting, accounts receivable, accounts payable, and financial statement preparation. He currently works as a Senior Accountant for Accountax Consultant UK, where his responsibilities include accounts reconciliation, financial reporting, payroll processing, and tax return preparation. He is proficient in Microsoft Office, Xero, QuickBooks, and Power BI.

    Original Description:

    IAS 2

    Original Title

    IAS - 2

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Tajammal Hussain is an ACCA Finalist with over 1.5 years of experience in accounting, accounts receivable, accounts payable, and financial statement preparation. He currently works as a Senior Accountant for Accountax Consultant UK, where his responsibilities include accounts reconciliation, financial reporting, payroll processing, and tax return preparation. He is proficient in Microsoft Office, Xero, QuickBooks, and Power BI.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    5 views2 pages

    Ias - 2

    Uploaded by

    Tajammal Hussain
    Tajammal Hussain is an ACCA Finalist with over 1.5 years of experience in accounting, accounts receivable, accounts payable, and financial statement preparation. He currently works as a Senior Accountant for Accountax Consultant UK, where his responsibilities include accounts reconciliation, financial reporting, payroll processing, and tax return preparation. He is proficient in Microsoft Office, Xero, QuickBooks, and Power BI.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    TAJAMMAL HUSSAIN ACCA Finalist

    Association of Chartered Certified Accountants


    Cell: +923338238450 | Email: [email protected]
    Address: Comfort Residency Boys Hostel, Street No–92, I-8/4 Islamabad

    Carrier Summary:
    A professional Accountant having more than 1.5 year of working experience in accounting AR/AP and
    Financial statements preparation.

    Education
     ACCA (Finalist level 11 paper passed out of 13)
     F Sc. HSSC Pre-medical 2013
     Matriculation SSC in science 2011

    Professional Work experience


    Accountax Consultant UK (SSD & CO Islamabad)
    Senior Accountant: 01.09.2023 to Present
     Creating sales invoices in System after receiving Quotations/delivery orders.
     Regularly prepare daily and monthly reports of overdue, outstanding, payments & sales reports.
     Post payments from customer in System & reconcile after verifying with bank statements.
     Process any credit or debit memos in customer’s ledger.
     Liaison with legal team in head office regarding overdue customers who are serving legal notice.
     Prepare reports required by management and perform duties in AR section assigned by head office.
     Preparing customer’s ledger reconciliations periodically.
     Prepare debtors aging report.
     Post bills in the System on daily basis and follow up with suppliers as needed.
     Verify major vendor accounts by reconciling monthly statements and related transactions.
     Communicate with the relevant staff and vendor on daily basis for unreconciled transactions in the
    system to provide receipts and chase them accordingly.
     Reconcile bank transactions on daily basis and communicate any discrepancies with the relevant
    Person making sure to resolve them at the earliest possible.
     Develops a system to account for financial transactions by establishing a chart of accounts; defining
    bookkeeping policies and procedures.
     Reviewing and reconciling Debtor and Creditor Accounts (including prepayments and Accruals) on
    daily basis.
     Prepare a weekly payment sheet for payments to the vendors and submit it for the approval of the
    financial controller.
     Maintain and update the Fixed Assets Register on regular basis.
     Review Fixed assets GL account and post entries for depreciation every month.
     Post monthly Payroll manual journal entries in the accounting system and perform monthly Payroll
    reconciliation.
     Calculate Employees' wages, Directors' remuneration, NIC, and other benefits & deductions on
    monthly basis & submit them to HMRC.
     Identify Subcontractor for CIS deduction. Calculate CIS due and submit them to HMRC.
     Assist in Preparation of VAT Returns for companies and owner managed businesses.
     Assist in Preparation of annual tax returns for individuals and partnerships.
     Assist in the Preparation of annual accounts for companies, LLPs and owner managed businesses
    under UK GAAP/FRS 102.
     Assist in the Preparation of monthly management accounts for clients to strict time deadlines with
    accuracy
     Assisting the Finance Manager in the preparation of monthly and quarterly managerial reports and
    financial statements.

    Skills
     Microsoft Excel  Xero Online
     Microsoft Word  QuickBooks
     Microsoft Power Point  Power BI

    You might also like