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@tariqmcom
Flag of United Arab Emirates Sharjah, United Arab Emirates
Member since September, 2012
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Muhammad Tariq

I am professional Expertise in Quickbooks Pro Accounting Software and working More than 4 Years, Excellent grip in all area of this Application, More over i can work on Peach-tree Accounting software and Tally.I worked as a freelancer more than 50 Concern for Collection of Raw data in MS Word, MS Excel, PDF files and prepare financial Report.

$5 USD/hr
1 Review
2.0
  • 100%Jobs Completed
  • 100%On Budget
  • 100%On Time
  • N/ARepeat Hire Rate

Recent Reviews

Experience

General Accountant

Aug 2012

o To receive and process all invoices, expense forms and requests for payment. o Verify calculations and input codes in to the Accounts system in an accurate manner. o Preparing Monthly Financial Report to Managing Partner o .Preparation of Monthly cash voucher statement and reports. o Preparation of Monthly Cash Flow Statement for Payments o Preparation of Monthly Loan Outstanding Reports. o Preparation of Monthly Cash Accrual List. o Prepare all month-end closing activities including general ledger

Research Analyst

Jan 2010 - Dec 2010 (11 months)

Key Responsibilities o Preparing Daily, Weekly & Monthly progress reports for senior management o Coordinate with project management team and provide necessary support For implementation o Data Analysis, Online research, data entry and documents handling o Assistance in writing, managing development and creation of technical documentation o Verifying office and field expense statements o To maintain Daily Attendance of staff o Receive and dispatch the couriers/mails in an efficient manner o

Education

M.com

2007 - 2010 (3 years)

Certifications

General Accountant (2013)

Muhammad Tariq Mobile: 0554195972 E-mail: tariqmcom@ OBJECTIVE: To groom myself as a financial professional in a reputed corporate body that appreciates innovativeness, demands analytical attributes and where my personal skills and abilities will be challenged in creating value to the organization and to continuously improve on my professional knowledge and skills. . ACADEMIC QUALIFICATION: o in 2011 (Bahauddin Zakariya University, Multan, Pakistan) o in 2007 (Bahauddin Zakariya University, Multan, Pakistan) o in 2005 (Board of Intermediate and Secondary Education, Multan, Pakistan) o Matriculation in 2002 (Board of Intermediate and Secondary Education, Multan, Pakistan) CERTIFICATION: o Business Communication Skills Training (Multan Chamber of Commerce and Industry, Multan Pakistan) o English Speaking Fluently Proficiency (Institute of Commerce and Management Multan Pakistan) o Completed Export Promotion And Supply Chain Management (Technical Education and Vocational Training Authority, Pakistan) o Post Greduate Diploma in Information Technology PDGIDT (Institute of Business Management and Science, Mailsi, Pakistan) ACCOUNTANCY SOFTWARES: o Tally ERP 9.0 Accounting Application Software (Rise School of Accountancy, Pakistan) o Peachtree Accounting Application Software (Rise School of Accountancy, Pakistan) o QuickBooks Accounting Application Software (Rise School of Accountancy, Pakistan) GENRAL ACCOUNTANT Al Maal General Trading LLC (Aug 2012- Currently) Key Responsibilities o Encoding and posting the invoices to the ledger o Reconciling the suppliers' statement ready for payment o Ensuring all suppliers' accounts are settled within our terms o Dealing with suppliers' queries o checking suppliers' delivery notes against our goods inwards system o Matching suppliers' delivery notes to invoices o Agreeing the price charged to our company purchase order o Processing customers' orders o Processing sales invoices o Dealing with customers' queries o Dealing with employees' reclaims, reconciling the accounts and reconciling. o Stock maintain in warehouse. o Preparing financial reports through Quickbooks Accounting Software. o Controlling Accounts Receivable and payables PROFESSIONAL EXPERIENCE: RESEARCH ANALYST CUM OFFICE ASSISTANT Pakistan Industrial Trading Corporation. (May 2010- Dec 2011) Key Responsibilities o Preparing Daily, Weekly & Monthly progress reports for senior management o Coordinate with project management team and provide necessary support For implementation o Data Analysis, Online research, data entry and documents handling o Assistance in writing, managing development and creation of technical documentation o Verifying office and field expense statements o To maintain Daily Attendance of staff o Receive and dispatch the couriers/mails in an efficient manner o Correspondence with company's stake holders o Receive and record incoming documents and parcels on a log-book o Customer complaints records to be kept and at the end of each month to contact all the customers and confirm their satisfaction o Familiarize yourself with the product ranges as well as new ranges when introduced in order to answer questions, explain use and care of the product to customers o Responsible for Reception areas, by ensuring all visitors, clients and telephone callers have a positive impression of PITCO and are treated courteously and all telephone calls are answered professionally. ACCOUNTANT & DABASE CONTROLLER King Packages Company, Multan. (May 2008- Aug 2009) Key Responsibilities o To receive and process all invoices, expense forms and requests for payment. o Verify calculations and input codes in to the Accounts system in an accurate manner. o Preparing Monthly Financial Report to Managing Partner o .Preparation of Monthly cash voucher statement and reports. o Preparation of Monthly Cash Flow Statement for Payments o Preparation of Monthly Loan Outstanding Reports. o Preparation of Monthly Cash Accrual List. o Prepare all month-end closing activities including general ledger maintenance, balance sheet reconciliations related to cash management. o .Responsible for checking the cash vouchers for dates, signatures, calculations and approvals o .Responsible for coding the vouchers from different locations based on the accounting software and punching the data in the system. o .Responsible for timely disbursal of cash payments through daily cash or through monthly bank transfers as per company policy and procedures. o Responsible for maintaining the company accounting procedures and policy for cash payments, receipts and reports. o Responsible for updating the online payments for Commissions and Cash expense payments. o Responsible for the preparation of accurate financial reports and supporting schedules, as required. o Responsible for account reconciliations for cash management controls. o To ensure all filing is done in a timely and accurate manner. o Prepare cheques for payment. o To ensure that all post is sent daily.. o Petty cash control according to budget o Payroll Maintaining for the working employees o Maintaining company Account's in Peachtree Accounting Software INTERNSHIP PROGRAM Solex Chemical (Pvt) Ltd. (Jan 2012- April 2012) Major Learning Fields o Accounts o Finance o Taxation PERSONAL PROFILE: Father's Name : Aman Ullah Khan Date of Birth : 01-05-1986 Sex : Male Marital Status : Single Visa Status : Visit Visa Declaration I hereby declare that the details furnished above are true to the best of my knowledge

Publications

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  • The Accountant

    Pay 30 hourly invoices.
  • Lightning Employment

    Award 30 projects within 24 hours of posting
  • The Collector

    Reach a balance of 5,000 credits.
  • Simply the Best

    Complete 5 or more projects, with a 95% completion rate.
  • The Multi-tasker

    Complete 40 projects.
  • Smart Money

    Create 10 Milestones.
  • Speedy Hire

    Award 15 projects within 24 hours of posting
  • Smooth Operator

    Complete 10 projects on time.
  • The Economist

    Complete 10 projects on budget.
  • The Bookkeeper

    Pay 10 hourly invoices.
  • All Star

    Receive a 5-star rating for a project.
  • The Regular

    Log in every day for 1 week.
  • The Speculator

    Sponsor 1 bid.
  • The Perfectionist

    Edited a bid.
  • Pro-Profile

    Complete your Profile 100%.
  • Proven Identity

    Complete your Email, Phone and Payment verifications.
  • The Biller

    Create an hourly invoice.
  • Nine-to-Fiver

    Win a project and accept the offer.
  • Feedback Guru

    Receive 10 reviews
  • The Critic

    Post 10 Reviews.
  • The Adventurer

    Complete your first project.
  • By the Hour

    Pay an hourly invoice.
  • Insta-Hire

    Use Hire Me to employ a Freelancer.
  • Quick Pick

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  • The Giver

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My Top Skills

  • Quickbooks & Quicken 1
  • SEO 0
  • Accounting 0
  • Wordpress 0
  • Powerpoint 0
  • Word 0
  • Microsoft 0

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