Muhammad Farhan

Accountant at DEMSA ACCOUNTS LTD
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Faisalabad, Punjab, Pakistan, PK
Languages
  • English Professional working proficiency
  • Urdu Native or bilingual proficiency
  • Hindi Limited working proficiency
  • Arabic Elementary proficiency
  • Punjabi Native or bilingual proficiency
Skills

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • QuickBooks Certification
    Intuit
    Jul, 2022
    - Nov, 2024
  • Xero Certified
    Xero
    Jul, 2022
    - Nov, 2024
  • UAE Driving License
    Abu Dhabi Police
    Jan, 2020
    - Nov, 2024

Experience

  • DEMSA ACCOUNTS LTD
    • United Kingdom
    • Accounting
    • 1 - 100 Employee
    • Accountant
      • Jul 2022 - Present

      1. Recording the Invoices & Sale on Xero or QuickBooks Online. 2. Recording General Journal Entries. 3. Recording Wages & Reconciled the PAYE Liabilities for HMRC. 4. Filling the VAT Return to HMRC. 5. Filling the CIS to HMRC. 6. Preparing the accounts & filling the CT-600. 7. Preparing & filling the Personal Tax return. 8. Reconciled the Bank Statements on Weekly Basis. 9. Reconciled the Supplier Accounts on Monthly Basis. 1. Recording the Invoices & Sale on Xero or QuickBooks Online. 2. Recording General Journal Entries. 3. Recording Wages & Reconciled the PAYE Liabilities for HMRC. 4. Filling the VAT Return to HMRC. 5. Filling the CIS to HMRC. 6. Preparing the accounts & filling the CT-600. 7. Preparing & filling the Personal Tax return. 8. Reconciled the Bank Statements on Weekly Basis. 9. Reconciled the Supplier Accounts on Monthly Basis.

  • BBG Professionals
    • Pakistan
    • Accounting
    • 1 - 100 Employee
    • Lead Bookkeeper
      • Apr 2021 - Jul 2022

      1. Recording the Invoices & Sale on Xero or QuickBooks Online. 2. Recording General Journal Entries. 3. Recording Wages & Reconciled the PAYE Liabilities for HMRC. 4. Filling the VAT Return to HMRC. 5. Filling the CIS to HMRC. 6. Reconciled the Bank Statements on Weekly Basis 1. Recording the Invoices & Sale on Xero or QuickBooks Online. 2. Recording General Journal Entries. 3. Recording Wages & Reconciled the PAYE Liabilities for HMRC. 4. Filling the VAT Return to HMRC. 5. Filling the CIS to HMRC. 6. Reconciled the Bank Statements on Weekly Basis

  • Aldana Nurseries حضانات الدانة الخاصة
    • United Arab Emirates
    • Education Administration Programs
    • 1 - 100 Employee
    • Senior Accountant
      • Feb 2019 - Mar 2021

      1. Recorded all Income for All Branch in QuickBooks. 2. Preparing P & L Account for each branch separately on Monthly Basis. 3. To Coordinate with external auditors & provide requisite documents, files etc. for finalization of Audit. 4. Cash Handling (Petty Cash Control for all Branches) 5. Preparing and recording Receipts, Payments, and Petty Cash Vouchers. 6. Supervisors the Assistant Accountant to make finalize the Work before our Deadlines. 7. Claim VAT Return & Prepare and maintain cashbook and ledgers. 8. Prepared the WPS or non WPS payroll for each Companies. Show less

  • Pakistan Air Force
    • Pakistan
    • Airlines and Aviation
    • 700 & Above Employee
    • Accountant
      • Jan 2017 - Jan 2018

      1. Prepare and maintain cashbook and ledgers. 2. Daily reconciling organization accounts with Bank statement. 3. Handling and maintaining payments and receipts from Suppliers and receivables. 4. Preparing and recording Receipts, Payments, and Petty Cash Vouchers. 5. Verifying and crosschecking stationary stock on monthly basis. 6. Reporting to Head office management and Principal on daily fees collection by banks on fees vouchers. 7. Responsible for Generating Semiyearly and yearly income expenditure, Balance sheet and surplus funds. Show less

  • Perfect Apparel
    • Karachi,Pakistan
    • Assistant Accountant
      • Nov 2014 - Dec 2016

      1. Responsible for import and export documentation and paperwork i.e., bill of Entry, commercial invoice, Certificate of origin, Letter of credit, bill of lading/Airway bill. 2. Handling correspondence with foreign buyers. 3. Controlling the Inventory for manufacturing material to make cost price for all items. 4. Correspondence with bank to make a secure payment through Letter of credit. 5. Correspondence with shipping company to prepare the Bill of lading. 6. Prepared and verifying the customer and suppliers accounts balances. 7. Posting the General entry and maintain party ledgers. 8. Maintain creditor and Debtors accounts and scheduling payment on dates. Show less

Education

  • Virtual University of Pakistan
    Master in Commerce, Accounting and Finance
    2021 - 2023
  • Karachi University
    Graduated, International Business/Trade/Commerce
    2015 - 2017
  • Punjab Skill Development Fund
    High School Diploma, Import & Export Procedure & Documentation
    2013 - 2014
  • Itec
    Diploma In Information Technology, It
    2012 - 2013

Community

You need to have a working account to view this content. Click here to join now