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Muhammad AmjadData Analyst, Excel Specialist
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MBA - Accounting Finance, Human Resource Management, Computing, Information System. | | Data Analyst | | Business Analyst | | SQL | | Advanced Excel | | Power BI | | MIS Executive || Excel/VBA Expert || Freelancer || Good Communication Skill Master in Excel Computer Skills ERP Oracle-E Business Suit (EBS), Mega Accounting System, FoxPro, Spreadsheet analysis and financial modeling using MS Excel. (Expert in Microsoft Excel, Word, Power point etc.) Financial Reporting and Analysis Specialist
• General Ledger (GL) Module:
• Prepare monthly financial statements, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements. • Compile quarterly, half-yearly, and annual financial statements in collaboration with various departments. • Ensure timely clearance of all advances by coordinating with the Procurement/Supply Chain department. • Assist the Manager of Finance in ad-hoc and special reports/projects. • Manage communication with Tax Consultants and assist the accounts team with tax notices from the FBR. • Develop automated reports and dashboards to enhance productivity. • Coordinate with external auditors during the annual audit process.
• Accounts Receivable (A.R) Module: Processing Sales Orders, creating S.T. Invoices, and generating Sales vouchers and receipts vouchers against sales transactions. Furthermore, Data Preparation for Monthly Sales Tax Returns. Etc. • Accounts Payable (A.P) Module: Supervise the payment process for standard invoices on a party-wise basis. • Statutory Annual Audit. Prepare annual accounts for external audit. Assist in data completion, reconciliations, and other necessary tasks for the annual external audit process. • Tax Audits. Managing tax audits and preparing detailed workings, including supporting documents, for the tax audit process. • Cash Management. Involves the safekeeping of safe keys, monitoring daily cash status including receipts, payments, and closing cash in hand. Additionally, cash counts are conducted on a daily, biweekly, and monthly basis.
Subjects
Microsoft Excel, Word and Powerpoint Beginner-Expert
Excel & Research Data Analysis Beginner-Expert
Data Analysis using Advanced Excel Beginner-Expert
Excel Formatting and Clean-up Beginner-Expert
Experience
No experience mentioned.
Education
MBA (Mar, 2016–Mar, 2019) from Virtual University of Pakistan Lahore