Accounting Assistant

MUHAMMD TAHA HUSSAN, ACCA

**** ******** *****, **, ********, Alberta, T6W 1S6 · 780-***-****

**********@*******.*** · https://www.linkedin.com/in/tahahussan/ I am an ACCA Member with more than three-years of experience in accounts and Internal Audit currently working toward CPA. I Competent in basic bookkeeping procedures, preparing invoices, processing payments and account reconciliations, Solid knowledge of computer applications for the accounting environment, Good organizational and planning skills ensure successful achievement of key responsibilities within strict deadlines etc. I have experience of using Auto Pilot, Sage 50 accounts, Peachtree and Accounts pro accounting software. SKILLS

Accounts receivable management

Accounts reconciliation

A/R and A/P Aging and analysis

Cash management

Peachtree/Sage 50 Accounts proficiency

Invoice and payment processing

Bookkeeping

Knowledge of IFRS

Monthly Account / Bank Reconciliation

Budgets and forecasting

Audit coordination

General ledger accounting expertise

EXPERIENCE

11/2017 – 07/2019

ACCOUNTS ASSISTANT, NEELUM JHELUM CONSULTANT-JV (LAHORE, PAKISTAN)

Managed the entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.

Input financial data and produce reports using Peachtree.

Prepared and mailed consolidated invoice to the client, processed payments and documented account updates.

Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping.

Reconciled accounts, managed audits (internal/external) and prepared forecasts of expenses.

Produced timely and accurate financial and progress reports and submitted for consideration during key decision-making procedures in the Board of Management meetings.

Processed bills and prepared cheque for bills, vendor payments and other allied expenses.

Developed standard operating procedures and document workflows for current and future process steps.

Worked as cashier and handled cash payments, advances and IOU.

Maintained a large volume of files of vendors, banks and other related matters.

Coordinated with State Bank, local banks and joint venture partners regarding local and foreign currency payments.

07/2016 – 10/2017

ACCOUNTS OFFICER, UBC CONVERTEC PVT. LTD. (LAHORE, PAKISTAN)

Input financial data and produce reports using Sage 50 Accounts & Wizmen. 2

Generated invoices upon receipt of billing information and tracked collection progress.

Verified vendor accounts by reconciling monthly statements and related transactions.

Assisted Senior Managers regarding the issuance of Pay orders, Letter of credit, Bank guarantee and other import related matters.

Prepared bank reconciliations, assisted external audit, quarterly stock count and organized a large amount document.

Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.

Assisted cashier with processing customer payments, salary payment and handling large amount of cash. EDUCATION

OCT 2018

ACCA, ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS Audit & Assurance, Financial Management

JUNE 2011

HIGHER SECONDARY SCHOO CERTIFICATE, GRADE “A’’

MAY 2009

SECONDARY SCHOO CERTIFICATE, GRADE “A+’’

AFFILIATION

MEMBER, ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS, OCT-2018 TO CURRENT CERTIFICATES

DEC 2019

FINANCIAL REPORTING CAPSTONE, BY UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN ON COURSERA

https://coursera.org/share/e5d7b620b76a0fd6691411e540b62d4c NOV 2019

ACCOUNTING ANALYSIS I: THE ROLE OF ACCOUNTING AS AN INFORMATION, BY UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN ON COURSERA

https://coursera.org/share/9414b75d0a366be46f03ac78329aa199 SEP 2019

PROBLEM SOLVING WITH EXCEL, BY PWC ON COURSERA

https://coursera.org/share/ac611646ba1db4d13c89b5709f448966 SEP 2019

DATA VISUALIZATION WITH ADVANCED EXCEL, BY PWC ON COURSERA https://coursera.org/share/5702537241249a9afac5d17f473af715

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