M

Muhammad Aqib Javed

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Punjab, Pakistan

Contact Muhammad regarding: 
Flexible work

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work
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Résumé


Jobs verified_user 0% verified
  • Multiplier
    ACCOUNTS PAYABLE SPECIALIST
    Multiplier
    May 2024 - Current (2 years 2 months)
    Managing payment processing to Vendors and Employer on Record (EOR) Partners across more than 50 countries in EMEA, APAC, LATM Regions, including USA, UK, Australia, Spain, Netherlands, Italy, Belgium, Malta, Greece, Estonia, Lithuania, Croatia, Mauritius etc.Managing Monthly Payroll & Statuary (Govt) Payments Processing of 15 Countries of EMEA Region ensuring compliance and keeping all the local regulations in view.Processing All Monthly Payrolls, Vendor/Partners/Govt Authorities Invoices, EOR Partner Invoices in NetSuite for keeping books and reconciliations updated.Well Versed in Using HSBC Payment Portal, Instarem, Wise Payments, Citi Bank Payments Portal, Pancreta Bank Payments portal for efficient payment processing, enhancing accurac
  • T
    VIRTUAL ASSISTANT
    TCG EVENTS INC. NC, USA
    Jan 2022 - Jan 2023 (1 year 1 month)
    Assisting in Administration and Bookkeeping Tasks mentioned below:Invoicing to Clients and Managing Accounts Receivables.Uploading Statements in QBO and Categorizing All Transactions.Managing Fixed and Current Assets used in Events.Preparation of Agreements with Customers and Vendors related to Events using DocuSign.Preparation of 1099s for employees and Vendors as required.Updating Calendars and Schedules.Email Communication with Vendors and Clients.Putting all Events related Activities and Photographs on Cloud storage .Updating Site Blogs using Wordpress.Assisting in Basic Designing, Social Media Content and Management of Social media Accounts of Company.
  • T
    BOOKKEEPING VIRTUAL ASSISTANT
    THE VA GROUP LLC, USA
    Dec 2021 - Apr 2025 (3 years 5 months)
    As A QUICKBOOKS Online Certified, Working on Following Tasks as per USA based clients requirements:Managing Accounts Payable.Managing Accounts Receivables.Bank Reconciliations.Credit Card Reconciliations.Financial Reporting and Managing Chart of accounts.Invoicing and Taxation using Turbotax.Email Communication with vendors and clients.Assistance in Admin related tasks.Managed CLIO Grow and CLIO Manage Accounts.Apart from these I can assist on following as well:Digital MarketingEmail MarketingData Analysis using SQL, Tableau and R Programming.
  • G
    Bookkeeping Specialist
    Goddess Recovery LLC, OR, USA
    Jan 2021 - Jan 2023 (2 years 1 month)
    Assisting in Operation and Bookkeeping Tasks mentioned below:Reconciliation of 6 Accounts using QuickBooks Online.Uploading Statements in QBO and Categorizing All Transactions.Credit card Reconciliations.Owner's Personal Expenses Reporting and Budget Management.Preparation of 1099s for employees and Vendors as required.Managing Clients sessions Using Jituzu Calendar.Updating Clients Session records in My Clients Plus for Billing to Insurance Provider.Preparation of yearly Taxes using Turbotax .Preparation of Clients documents and Updating the records.Assisting in Basic Designing, Social Media Content and Management of Social Accounts.
  • Fauji Fertilizer Company Limited
    FINANCE ASSISTANT
    Fauji Fertilizer Company Limited
    Oct 2020 - May 2024 (3 years 8 months)
    Bank Reconciliation & Mutual Funds InvestmentsPreparation of Bank Reconciliation of More than 50 Company Accounts in SAP including Running Finance, Deposit and Foreign Currency Accounts.Preparation of Mutual Funds Investment & redemption plans after reviewing Funds Performance.Posting of Journal Vouchers of all major Bank Transaction in SAP.Maintaining and Updating Fixed Assets records.Assisting in Opening of Letter of Credits.Amendments in Existing LC's.Processing the Payments of LC's through banks.Verified Invoices Processing & Payments.SAP Functional & Application ImplementerExperienced in SAP FI-module & helping others as well.Handling of contractual payments.Tax deduction at source in user interface.Submission of tax.Understanding, met
  • I
    FINANCE EXECUTIVE
    Inter Prompt Global (Pvt) Limited
    Jan 2018 - Sep 2020 (2 years 9 months)
    Managing and working on Purchase Orders With All Clients Worldwide i.e. NSC Global, Curvature, Centrics IT and others on daily basis for invoicing.Managing and Recording Invoices from engineers all over the globe on daily basis.Managing and preparing Bank and Credit Card reconciliation statements of all company accounts.Emails and Phone Calls communication with both clients and engineers end on required basis.Making regular reports to the Top Management on income, expenditure and any variations from budget.Managing Accounts Payable & Accounts Receivable to make the Cash Flow smooth at both ends.
  • Bank Alfalah Limited
    ASSOCIATE RELATIONSHIP MANAGER (SME)
    Bank Alfalah Limited
    Dec 2015 - Dec 2017 (2 years 1 month)
    Establishing new borrowing relationships for Business Banking (SME) to increase Bank's Market Share.Spreading and analyzing financial statements, preparation of credit application, documentation & post-sanction monitoring through periodic account review/renewal.Implementing and maintaining complete control aspects i.e. financial analysis of statements of accounts, documentation, and periodical client visits call reports.Small Medium customers with sales turnover up to PKR 400 Million.
Education verified_user 0% verified
  • Q
    Quickbooks Online Pro
    Feb 2011 - Dec 2025 (14 years 11 months)
    Offered by Intuit
  • A
    BS (HON'S)
    APCOMS, Affiliated with UET Taxila
    Jan 2015
    ACCOUNTING & FINANCE, CGPA: 3.39
  • G
    Google Digital Marketing & E-Commerce
    May 2022 - Aug 2025 (3 years 4 months)
    Offered by Coursera
  • G
    Google Data Analytics
    May 2025 - Nov 2025 (7 months)
    Offered by Coursera