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MUHAMMAD HASSAN YOUSAF

Cell # 703-***-**** E-mail: ad0zxz@r.postjobfree.com Address: Lorton, VA 22079 US Work Rights Covid-19 Vaccinated

SUMMARY

Accomplished and highly motivated Accountant with extensive knowledge of accounting principles, taxation policies, Bookkeeping, Accounts Payable, Accounts Receivable, Income Tax and Sales Tax procedures. Expert skills in QuickBooks and oddo software with 5+ years of experience. Extensive knowledge in double-entry bookkeeping. Committed to driving continuous improvements for finance operations through the identification and implementation of process enhancement opportunities. SKILLS

Payment Processing

Accounts Payable

Bookkeeping

Basic Accounting Principles

Monthly reports and Journal entries

Expense Tracking

General Ledgers

Accounts Management

Accounts Receivables

Manage Payrolls

Interpersonal Communication Skills

Purchase Orders

Analytical Thinking

Transaction Reviewing

Import/Export Procedures

Proficiency in Business Management

software i.e. ODOO, QuickBooks,

MS Office Suite

WORKING EXPERIENCE

1. Accounts Payable and Receivable Specialist, 3M (PROTEK DEVICES) FEBRUARY 2021 – JULY 2023

Verified the accuracy and completeness of invoices and researched invoice discrepancies

Monitor and kept track of payment schedules using software.

Assist outside auditor year-end to include preparing schedules, providing explanation of supporting materials and procedures.

Completed month-end AP and AR closing processes, including accounts payable and accounts receivable to general ledger account reconciliation.

Maintained 200+ corporate customer records.

Executed timely payment for supply-based invoices and received an overall 4.8-star rating from vendor surveys.

Created new processes which improved accounts payable and receivable efficiency. P a g e 2

2. Accounts Payable and Receivable Assistant, MITECH MAY 2018 - JANUARY 2021

Schedule and preparation of check runs and completing ACH transactions and wire payments.

Analyzed opportunities for discounts from vendors and communicated with vendors about contract changes.

Prioritize invoices according to payment terms and cash management strategies and verified all invoices, performing a 3-way PO match for appropriate documentation.

Managed payroll for 8 departments and 200+ employees and verified expense reports and requests from employees.

Systemized complaint handling process which improved client satisfaction.

Identified errors in refunding processing and also carried out forensic investigation into process failures to ensure mistakes not repeated.

3. Accounts Payable and Receivable Clerk, WOSCO METERING PVT LTD MARCH 2015

- APRIL 2018

Reconcile Accounts Receivables and Accounts Payables, unbilled receivables and payables, research and resolved all discrepancies with in short time.

Matched invoices with purchase orders and entered invoices into accounting software according to policies implemented by department.

Charged expenses to accounts and cost centers by analyzing expense reports and recording entries.

Prepare 200+ vendor invoices and processed incoming and outgoing payments

Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

Developed monthly tracking reports to keep management informed of due and past-due vendor invoices.

EDUCATION

Masters of Business Administration (MBA) Hailey College of Banking & Finance Lahore December 2015 to December 2019

B.com in Commerce University of the Punjab Lahore August 2012 to July 2014 LANGUAGES

English and Urdu

HOBBIES

Foot Ball

Badminton

Cricket

REFERENCES AVAILABLE UPON REQUEST

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