u
umarjawahir

Umar J

@umarjawahir

Accounts Executive

Sri Lanka
Tâmil, Inglês, Cingalês
Algumas informações são exibidas no idioma inglês.
Sobre mim
I am a detail-oriented accounting professional with experience in financial operations, payroll processing, and financial reporting. Currently serving as an Accounts Executive, I specialize in bank reconciliations, accounts management, and regulatory compliance. I am committed to accuracy and continuous professional development while pursuing my ACCA and BSc in Accounting & Finance.... Saiba mais

Habilidades

u
umarjawahir
Umar J
offline • 
Tempo médio de resposta: 3 horas

Conheça meus serviços

Relatórios Financeiros
I will do bookkeeping and accounting reports
A partir deUS$ 5 /projetoMais detalhes
Painéis de dados
I will do create an excel bookkeeping dashboard and financial reports for your business
A partir deUS$ 10 /projetoMais detalhes

Portfólio

Experiência profissional

Mahajan_Tyre Company

ACCOUNTS EXECUTIVE

Mahajan Tyre Company • Período integral

Jan 2025 - Present • 1 yr 9 mos

Responsible for managing daily accounting operations, maintaining accurate financial records, and supporting the preparation of financial statements and management reports. Handle accounts payable and receivable, bank reconciliations, supplier reconciliations, cash flow monitoring, invoice processing, and payment management. Assist with monthly closing procedures, payroll processing, budgeting, and audit requirements. Ensure accurate recording of financial transactions, maintain proper documentation, and support compliance with company policies and applicable accounting standards. Utilize accounting software and Microsoft Excel to improve the accuracy and efficiency of financial reporting and bookkeeping activities.

RTA_muebles

ACCOUNTS TRANINEE

RTA muebles • Período integral

Dec 2023 - Dec 2024 • 1 yr

Assisted the finance and accounting team with daily accounting operations, including recording financial transactions, maintaining accurate accounting records, preparing invoices and payment vouchers, handling accounts payable and receivable, performing bank reconciliations, and assisting with financial reports. Supported the preparation of monthly accounts, maintained proper documentation, verified financial data, and helped ensure accuracy in bookkeeping and compliance with company accounting procedures. Developed practical knowledge of accounting software, Excel, and financial reporting.