Tahira Parveen

Bookkeeping of accounts related to clients, Reconciliation of bank
statement with Purchase and Sales ledgers(manual & Xero based)
Preparation of accounts in Xero or manually preparation of Ledger
entries related to accounts closure for 5 clients in week. Preparing
Extensive Trial Balance Build and maintain strong client relationships,
understanding their needs Collaborate with accounting team to design
customized Accounting and Tax entries/Payments Process of payments on behalf of clients and increased clientele by 10%.Analysis of monthly balance sheet accounts for corporate reporting.
Accurately documented all cash, credit, fixed assets, accrued expenses
and line of credit transactions.
Creation of quarterly and yearly balance sheets to track financial trends and Performance

• Reconciled accounts from income and expense data to net worth and
  assets.
  •
  Performed periodic expense variance analysis between budget,
  forecast and actual amounts.
  •
  • Managed over 50 entries daily for Payables and Receivables
  Attended more than 20 customers and raised customer satisfaction level by 20%

• Review, Identification of problems in Policy Compliance, Procedure implementation with consideration of true sense of income tax and Sales tax
• Being in Bid opening and Contract review Committee I did flagship role and helped all team members to have a win-win award of PO/Contract with cost cutting
• Played role in Monitoring of all Vendor advances & liabilities Supervised/approved booking of all direct payables through SAP system after due consideration of available budgets resulting in minimum Budget Variance Group Life Insurance Taken charge of the Section in Year 2015 and since then have got various benefits in favor of employees at minimum cost for the Company Have got minimum ever rates per 1000 rupees of sum assured with various death compensations
• Most active role among the Insurance coverage team for getting maximum benefit on minimum cost
• Digitization Payables & Payroll)/ FSA and Employee loans: Participated/organized data for implementation digital solutions in Local Payments Section and Payroll Opted for main portal of bank with preparation of reports from SAP system for uploading of data on bank portal (with zero intervention) Successfully completed working for digital payments and execution of the system
• Issuance and maintenance of employee loans Trained for preparation of replacements in staff Did Mock exercises by changing position of team members and monitoring performance against required criteria Maintained payroll staff job results through counseling and disciplining employees; planning, monitoring, and appraising job results
• Supported department Head/CFO in review and payments for Final Settlement of employee accounts Processed applications for Sales tax refunds of FFBL and group of Companies for the first time Handles/Applied for all Exemption applications
• Resolved/concluded earlier pending Exemption cases in case of Foreign Service Providers
• Concluded after discussion with Tax consultant and advise end user for tax compliance Played advisory role in year 2018 for Sales Tax and Income Tax matters