Waqas Butt

I'm an experienced accounting professional with expertise in both Accounts Payable and Accounts Receivable. I ensure accurate, on-time payments to suppliers and vendors, maintain records of transactions, and reconcile accounts for Accounts Payable. For Accounts Receivable, I manage incoming payments, create invoices, track payments, follow up on overdue accounts, and maintain accurate records. I'm detail-oriented, organized, and committed to timely payments.

I am skilled in using accounting software, such as MS Office and SAP. I have demonstrated a strong attention to detail and the ability to work in a fast-paced environment.

As an accounting professional, I am responsible for accurately recording and reporting all financial transactions in the company's books. This includes posting cash/bank vouchers in SAP, where I carefully verify supporting documents and enter data with precision. Additionally, I conduct month-end reconciliations of the company's cash and bank accounts in SAP, comparing balances to bank statements and resolving any discrepancies to ensure accurate financial reporting. These tasks are critical to identifying errors early and maintaining financial integrity, providing reliable information for decision-making.