Khuram Iqbal
Accounts Assistant
Lahore
Summary
To pursue a career in a challenging and competitive environment where I can practically apply and improve my education and skills acquired during an academic career.
Overview
8
8
years of professional experience
Work History
internship as trainee
Munawar Associate Chartered Accountants
- Internship as trainee at Munawar Associate Chartered Accountants
Tax Intern
Millor Member of Accounting Norway
09.2017 - 08.2018
- Prepared various tax forms and documentation associated with tax compliance, audits and refunds.
- Organized client tax documents to facilitate quick preparation of tax returns.
- Input Sale & Purchase Invoices in Tax Accounting system.
Junior Accountant
Liaqat Steel Industries
11.2018 - 12.2020
- Prepared journal entries and entered into system using ERP.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Managed supplier accounts and built lasting relationships with suppliers.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Monthly Sales Tax Return Submission.
- Assisted with preparation of monthly financial statements.
- Managed client billing process to ensure prompt payment, improving cash flow management.
Accounts Assistant
Ahmad Noor Steel Furnace
01.2021 - 12.2023
- Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
- Assisted in tax preparation, ensuring accurate and compliant submissions.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Accounts Assistant
Five Star Steel Industry (Private) Limited
01.2024 - Current
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Maintained an organized filing system for easy access to financial documents, improving overall efficiency.
- Reduced errors in data entry by implementing a system of double-checking and cross-referencing information.
- Provided excellent customer service while handling various billing inquiries from clients, fostering strong client relationships.
- Contributed to a positive work environment through effective teamwork, communication, and collaboration within the accounting department.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Assisted in the preparation of accurate financial reports for senior management decision making.
- Improved cash flow management by monitoring accounts receivable and following up on overdue invoices.
- Facilitated smooth audits by maintaining accurate records and providing prompt responses to auditor requests.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Matched purchase orders with invoices and recorded necessary information.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Input financial data and produced reports using ERP.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
Education
ACCA (Continue) -
Skans Scool of Accountancy
Lahore, Punjab, Pakistan 04.2001 -
Matriculation - undefined
Govt Pilot higher secondary school
Certified Accounting Tecnician -
Skans Scool of Accountancy
Lahore, Punjab, Pakistan 04.2001 -
Superior group of Colleges - premedical
Superior Group of Colleges Lahore
LahoreSkills
Preparing Financial Reports under IFRS (International Financial Reporting Standard)
Timeline
Accounts Assistant
Five Star Steel Industry (Private) Limited
01.2024 - Current
Accounts Assistant
Ahmad Noor Steel Furnace
01.2021 - 12.2023
Junior Accountant
Liaqat Steel Industries
11.2018 - 12.2020
Tax Intern
Millor Member of Accounting Norway
09.2017 - 08.2018
ACCA (Continue) -
Skans Scool of Accountancy
04.2001 -
Certified Accounting Tecnician -
Skans Scool of Accountancy
04.2001 -
internship as trainee
Munawar Associate Chartered Accountants
Matriculation - undefined
Govt Pilot higher secondary school
Superior group of Colleges - premedical
Superior Group of Colleges Lahore