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sikander1983

Sikander

@sikander1983

QuickBooks Online Expert for Cleanup, Reconciliation Monthly Books

Pakistan
Englisch
Einige Informationen werden in englischer Sprache angezeigt.
Über mich
Need help cleaning up your QuickBooks, reconciling accounts, or getting your books tax-ready? As a CPA and QuickBooks ProAdvisor, I specialize in cleaning up messy books, fixing reconciliations, and bringing financials up to audit- and tax-ready standards. I’m Sikander, a CPA, MBA (Finance), and Intuit Certified ProAdvisor with 16+ years of experience helping U.S. businesses fix inaccurate books, catch up overdue bookkeeping, and maintain reliable financial records. • QuickBooks Online cleanup and catch-up bookkeeping • Bank, credit card, payroll, and merchant reconciliations •Financial Report... Mehr lesen

Kompetenzen

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sikander1983
Sikander
offline • 
Durchschnittliche Antwortzeit: 1 Stunde

Meine Dienstleistungen

Buchführung
I will do quickbooks online bookkeeping cleanup reconciliation
Finanzberichterstattung
I will prepare profit loss balance sheet cash flow US gaap and ifrs

Portfolio

Arbeitserfahrung

Alibaba

Senior Accountant/ Finance Manager

Alibaba • Vollzeit

Nov 2021 - Present4 yrs 6 mos

• Regular follow up with shipping line for release of containers to overcome demurrages and detention and save $120K annually, Trained team on QuickBooks Online to ensure accurate reporting. • Bridged Cash flow deficits by implementing better credit control. Designed and implement budgetary and accounting policies. • Got one-month Bonus salary on employee of the year 2022. • Managing the general ledger, inclusive of preparation and entry of monthly closings, adjusting and balancing accounts, journal entries, account reconciliations, balance sheet and income statement analyses. Managing full Accounts Payable Cycle, review PO, supplier Invoices, Bank and GL reconciliation to avoid over payments. • Regular monitor and review financial activities and procedures to ensure accurate financial accounting and reporting, Preparation of Final accounts, Reports and Presentation to executives. • Manage staff through proper delegation and work supervision to provide appropriate levels of service and resources.

Admin & Finance Manager

easy • Vollzeit

Apr 2018 - May 20213 yrs 1 mo

• Recovered $30K over payments to vendor by thoroughly review of vendors GL accounts and built strong internal controls, Increase Revenues $200K by opening new branches after proper cost & benefits analysis to CEO. • Resolved Internal Conflict between Finance department and top Management. Improved quality of services by advising on right strategy of start-up of CRM Department for customer satisfaction during stay, complied and submit last 4 years taxation and tax audit clearance during stay. • Improved Profitability by advising on right strategy for pricing, promotion & highlighting the high and low performing packages during my job, 10% average annual cost saving through effective cost control and reductions. • Supervise and organized team of 20 staff in accounts department in head office and branches. • Managed and trained 20 new employees and trainee by providing trainings on QuickBooks & MS Excel. • Regular monitor and review financial activities and procedures to ensure accurate financial accounting and reporting, Assist Tax auditors in collection of vouchers for Tax & External auditing, Preparation of Financial Statements and Presentation to Management.

Groupe_GB

Admin & Finance Manager

Groupe GB • Vollzeit

Feb 2016 - Mar 20182 yrs 1 mo

• Prepared of financial analytical reports and investigation and reporting of significant variances to the management along with my recommendations/suggestions for improvement. • Create and maintain relationships with service providers and contractors, including banking institutions and accountants, developed and maintain a policy manual for the finance department. Ensure that all of the company's financial practices are in line in statutory regulations and legislation. • Worked with and advised the CEO on solid financial decision making to increase profits and minimize loss. Regular Monitored cash flow, accounts, and other financial transactions for accurate reporting, Coordination with Field, maintains a system to monitor and forecast cash requirements to meet administrative and project expenditures.