By profession I am Internal Auditor and finance personal having 5+ years of experience of Financial Audit, Vouchers Review, Reconciliations work, Financial Modelling, Balance sheet & Bookkeeping.
Additionally I have also performed Date Entry, Product Listing, Lead Generation, Copy & Paste, & Web Research, LinkedIn record tasks. I have attached few of my previous work in my portfolio.
I have also attend onsite training classes of QuickBooks and Xero Accounting software. I am also proficient in ERP and cloud base Accounting software. At Freelancer I can help you for!
1. Voucher posting in Quickbooks, or any other accounting database
2. Reconciliation of your personal or company bank accounts, Credit/Debit Cards
3. Financial modelling of your company accounts
4. Generalization of company Chart of Accounts
5. Any sort of data entry, Web research or Data finding task
6. Company contact research for business development
Regarding the Backlinks:
I have list of around 300+ approved websites for guest posting authority with complete detail of DA/PA & Site Traffic. List can be share on demand
Professional course of Cost & Management accountant from Pakistani Pioneer institution
2023
QuickBooks Online
2022
Enabler - Pakistan
Advance level course that includes entering opening balances, preparing trial balances, creating customer, supplier records, setting up assets, liabilities, and capital balances. It also includes entering supplier invoices, posting error corrections, amending records, invoicing, GRN. Additionally, it covered banking and payments, producing statements, petty cash, audit trails, correcting basic entry errors, reconciling debtors and creditors, preparing JVs, processing PO, SO, and writing off BD.
2022
刊物
XERO Accounting
Enablers - Pakistan
Advance level course that includes entering opening balances, preparing trial balances, creating customer, supplier records, setting up assets, liabilities, and capital balances. It also includes entering supplier invoices, posting error corrections, amending records, invoicing, GRN. Additionally, it covered banking and payments, producing statements, petty cash, audit trails, correcting basic entry errors, reconciling debtors and creditors, preparing JVs, processing PO, SO, and writing off BD.