Zeeshan Malik
Jeddah
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
2
2
years of professional experience
Work History
Accountant
Global Transit Hauling
05.2023 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Staff Accountant
Faber LLP
04.2022 - 04.2023
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Assisted comptroller with year-end financial audits.
- Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
Bookkeeper
Vsors
09.2021 - 03.2022
- Maintained and processed invoices, deposits, and money logs.
- Completed payroll for employees and maintained detailed records of procedures.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Reconciled and corrected issues with financial records.
- Posted daily receipts and payments in accordance with corporate protocols.
- Established QuickBooks accounting system to reflect accurate financial records.
- Identified accounting errors when cross-referencing documents and database information.
- Reported financial data and updated financial records in ledgers and journals.
Education
ACCA Part Qualified - Accounting
Skans
ALevels Olevels -
Lahore Grammar School
01.2017
Skills
- Financial Analysis
- Bookkeeping
- Balance Sheets
- Financial Reporting
- Data Inputting
- Accounting and Bookkeeping
- General Ledger Accounting
- Intuit QuickBooks Specialist
- Administrative Support
- Cloud Accounting
- Account Reconciliation
- Invoice Balancing
- Quickbooks
- Finance
- IFRS Familiarity
Languages
Urdu
Native language
English
Proficient
C2
Timeline
Accountant
Global Transit Hauling
05.2023 - Current
Staff Accountant
Faber LLP
04.2022 - 04.2023
Bookkeeper
Vsors
09.2021 - 03.2022
ACCA Part Qualified - Accounting
Skans
ALevels Olevels -
Lahore Grammar School
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