Hamid Tariq

I have been working as a Freelance Accountant & Bookkeeper for 8 years for different diversified clients across the globe specially USA, UK, Canada, Australia, and UAE based clients.

I have implemented accounting software for 100s of clients and helped them to organize their books specially

Quickbooks Online

Xero

ZohoBooks

Wave

FreshBooks

• Established QuickBooks accounting system to reflect accurate financial records.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Evaluated and improved financial records to make important business decisions.
• Reported financial data and updated financial records in ledgers and journals.
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Maintained and processed invoices, deposits, and money logs.
• Identified accounting errors when cross-referencing documents and database information.
• Completed tax forms in compliance with legal regulations.
• Reconciled and corrected issues with financial records.
• Streamlined bookkeeping procedures to increase efficiency and productivity.
• Prepared Financial Statements

• Generated and submitted invoices based upon established accounts receivable schedules and terms.
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
• Helped clients navigate interactions with tax authorities and legal concerns related to financial matters.

• Input high volume of monthly invoices with consistent accuracy.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Identified management control weaknesses and provided value added suggestions for remediation.
• Completed audit papers by thoroughly documenting audit tests and findings.