Muhammad Younas

I reconciled receivable balances on daily basis and send statement to customers for remaining balances to avoid the bad debt and improve cash flow of business

• Maintain accurate financial records and perform bookkeeping using Xero, VT, and Excel.
• Analyze financial data utilizing various analysis tools and techniques.
• Prepare financial statements with required disclosures as per FRS-105 and FRS-102.
• Compute Corporation Tax in line with UK tax legislation and submit returns to HMRC.
• Submit financial statements and corporation tax returns to Companies House.
• Prepare VAT returns in compliance with UK VAT regulations.
• Manage personal income tax returns according to UK tax legislation.
• Prepare periodic management accounts for business insights.
• Handle the preparation and submission of Confirmation Statements to Companies House.
• Assist with company formations and statutory obligations.
• Proficient in using CCH Accounts Production and Xero for financial processes.
• Liaise with HMRC and other regulatory bodies for compliance and reporting.
• Provide in-house training and support to staff members.

• Record daily transactions and post them accurately to appropriate accounts.
• Process payments, ensuring timely and correct payment handling.
• Generate detailed financial reports for internal and external use.
• Reconcile bank statements regularly to verify transaction accuracy and account balances.

• Completed a two-month internship in the Account & Finance Department at OGDCL Head Office.
• Assisted in the Import Section, gaining insight into financial transactions related to imports.
• Supported the Sales Section by recording and tracking sales data.
• Contributed to the Tax Section by helping with tax filings and compliance tasks.
• Aided in the Final Accounts Section to understand the preparation of final accounts and financial reports.