Yousuf Aftab
About
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Financial Services Supervisor (Arthur Lawrence) | Oracle Net Suite Expert | Power BI Developer |
Pakistan
Résumé
Jobs
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Financial Services SupervisorArthur Lawrence PakistanJun 2022 - Current (4 years 4 months)• Preparing and posting batches for End of Month Revenue Journals, Ensuring posted Invoices and Revenue recognition in correct period, and for correct service category.
• Complete Ledger Management of 07 BU’s including preparing reconciliation schedules for Deferred
Revenue, Prepaid and Accrued Expenses, and ensuring correct period for posting.
• Tracking of existing lease contracts of client’s and initiate timely actions for renewals, lease
extensions, managing treasury for lease payments as due
• Performing monthly Intercompany reconciliations for various balance sheet heads.
• Process creditor invoices by scrutinizing different invoices type, making sure invoices posted with
correct account code, Sp- AM FinanceNaveena GroupMay 2020 - Apr 2022 (2 years)• Managing and supervising all payments and expenses on Oracle related to Naveena
• Denim Karachi.
• Prepare daily bank reconciliation and report to management for planning funds and
• also investigate reconciling items.
• Deduction of W-H-T on suppliers as per Tax Scale and submission of income tax to
• the Tax Department.
• Monthly GST and SRO Reconciliation, submission of all GST invoices to the Tax Dept.
• Managing supplier’s advances and weekly follow up for smooth payment process.
• Employee’s loan prepayments and applying their monthly deductions against it.
• Monthly Inter-Unit Reconciliation assisting Treasury Department.
• Assist manager accounts in monthly closing.
• Prepare - BAssistant Financial AccountantBaker Tilly International LimitedJun 2019 - Sep 2020 (1 year 4 months)• Making Payments and recording Deposits in QuickBooks.
• Reconciling Bank Statements.
• Preparing Daily Bank Position.
• Accounts closing on month end.
• Drafting cheques on Check Writer.
• Managing donations and Investments.
• Adjustments of Payables And Receivables.
• Preparing WHT Payments according to the estimated tracked tax returns.
• Preparing Contribution of SESSI and EOBI every month. - MInternMotorola India Electronics Ltd, Global Software GroupFeb 2019 - Apr 2019 (3 months)
Education
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- Bachelor of Commerce - BCom, Business/Commerce, GeneralKarachi UniversityJan 2020 - Jan 2022 (2 years 1 month)
- ICMA Inter, Cost AccountingInstitute of Cost and Management Accountants of PakistanJan 2019 - Jan 2023 (4 years 1 month)