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)
Accounting, bookkeeping
Accounts Receivable & Account Payable Management
Excellent Communication
MS Office (Word, Excel )
Clerical Support
Documentation Skill
Data Entry
Attention to detail, Time Management, Deadline Oriented
Inventory Audit
Withholding tax Assignment
Time Management Abilities
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