Asif Baig Excel, Accounting, Accounting Software
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I am a professional Accountant and also good handler of Excel, accounting software (quick book, Peachtree, Tally.ERP 9. etc.)
I always try to give my best to my work. And never disappoint my client.
Not only am I an expert in my field, but I also know how to do it well.
I always execute the work with planning, order and technique.
I have always tried to give 100% to my work, and my clients should not have any problem with my work.
I try to make my work simple and easy as well as attractive.
I try to make the client's work not only easy to understand but also attractive.

I am sure you will be happy to work with me.

Way of Teaching: -

My way of teaching, politely, constructivist approach, Personalized and individualized learning
with technical examples.
I always try to teach my best knowledge to the learners, so that they can not only growth in their career, but also make a place in this society/country.

Subjects

  • Accounting Beginner-Expert

  • Tax Accounting Beginner-Intermediate

  • Excel (Basic) Beginner-Expert

  • Accounting & finance Beginner-Expert

  • Excel Data Cleaning Beginner-Expert

Experience

  • ASSISTANT ACCOUNTANT (Jul, 2021–Present) at WCHS Public School-Karachi
    • Monitoring daily communications and answering any queries.
    • Ensuring payments, amounts and records are correct.
    • Recording and filing cash transactions and bank transaction (fee collection)
    • Controlling credit and chasing debt.
    • Invoice processing and filing.
    • Processing expense requests for the management to approve
    • Bank reconciliation
    • Updating and maintaining procedural documentation.
    • Manage payroll
    • Preparing income and expenditure report
    • Record New Admission and Assist to Admin for New Admission Registration and process
    • Issue/reissue, Collect Fee/Admission Vouchers from parents
    • Update and Maintain Fee Vouchers Entries Day to day
    • Handle and Maintain Petty Cash
    • Update defaulter Fee list
    • Help out to Principal and Co. Principal for updated syllabus, online classes schedule, leave application process, British Council documents communication and other documents communication in absence of admin
  • SENIOR ACCOUNTANT (Sep, 2018–May, 2020) at BENISON PRINTERS-KARACHI
    • Record day to day financial transactions and complete the posting process
    • Review of AR / AP aging reports.
    • Collect, organize and prepare financial reports – Expense Statement, Balance Sheet, Income statement, cash flow statement.
    • Bank and account reconciliation preparation and adjustments, analytical review and variance analysis.
    • Maintaining Travelling data/expenses of Management.
    • Assume complete responsibility of record and maintain all bank records, GL, AP, and AR. Conduct internal audit to ensure compliance in the financial reports and statements. 
    • Assisting with preparing and monitoring budgets.
    • Maintaining and reconciling balance sheet and general ledger accounts.
    • Assisting with annual internal audit preparations.
    • Preparing tax returns.
    • Contributing to the development of new or amended accounting systems, programs, and procedures.
  • ASSISTANT ACCOUNTANT (Mar, 2012–Jan, 2018) at F. S INDUSTRIES (GARMENTS EXPORTER) KARACHI
    • Preparing documents such as invoices, bills, and accounts payable and receivable
    • Completing purchase orders
    • Managing payroll
    • Maintaining Cashflow, P/L statement, Balance sheet
    • Completing bank reconciliations
    • Entering financial information into appropriate software programs
    • Managing company ledgers
    • Processing business expenses
    • Coordinating internal audits
    • Verifying balances in account books and rectifying discrepancies
    • Verifying bank deposits
    • Managing day-to-day transactions
    • Recording office expenditures and ensuring these expenses are within the set budget
    • Posting daily receipts
    • Reporting on debtors and creditors
    • Handling accruals and prepayments
    • Sorting financial documents and posting them to the proper accounts
  • ACCOUNTS OFFICER (Mar, 2008–Sep, 2011) at INCITE ACTIVATION (ADVERTISMENT CO.) KARACHI
    • Creating and processing invoices
    • Cross-checking invoices with payments and expenses to ensure accuracy
    • Managing a company’s accounts payable and receivable
    • Sending bills and invoices to clients
    • Timely recording and posting of all financial transactions e.g., accounts receivable, accounts payable, Cash expenses, payroll, closing entries, write-offs, etc.
    • Maintenance of proper books of accounts as well as preparation of all types of vouchers
    • Scrutiny of vendor invoices and process vendor payments in accordance with payment terms
    • Maintain daily sales report and deposit cash into the bank
    • Petty cash management
    • Liaison with banks, handling all banking matters, and prepare bank reconciliation statements
    • Ledger’s reconciliation
    • Ensure timely payment of monthly Sales tax and income tax withholding liability

Education

  • M.COM (Apr, 2006–now) from university of karachi, Karachi
  • B.COM (Jun, 2003–Dec, 2005) from university of karachi, Karachi

Fee details

    Rs650/hour (US$2.34/hour)

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