Tahir Mahmood

I have been working freelance for 13 years and finalized several companies accounts.

Check and Review GL, Inventory, Transactions and record.
Foreign Currency and Pak Rupee Exchange Rate Difference Solution
Review accounting and related system reports for accuracy and completeness.
Review & check Vouchers, Notes, Purchases & Invoices
Resolve Accounting Discrepancies.

• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, invoices, and other accounting documents.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.

July 2008 to date at Crystal Filling Station Financial Statements on Peachtree accounting software.
March 2009 to March, 2011 at Linkage Consultants and Developers project accounting on Oracle based accounting software.
March 2010 to November, 2010 at Alam Builders and Developers Accounting and Recovery Schedule on MS Excel.
August and September 2009 worked for BMC media service final accounts on Peachtree accounting software.
October, 2009 to November 2009 worked for M.Tex Industries (pvt) ltd designed the store system in Peachtree

• Maintenance of Accounts.
• Supervise store and other staff.
• Responsible to handle the financial matters
• Dealing with tax department and consultant.
• Coordination with Director.
• Preparation of annual financial statements.
• Costing of Materials i.e. Steel, Cement, Tiles, Electrical Equipment,
• Working on BOQ
• Preparation of Staff Salaries, Daily Wages and Contractors Bills.
• Preparation of Customers and Parties Payment Schedules.
• Collection of Monthly Receiving and sent to Head office.
• International Remittance and Payments through Banks and Western Union.
• Check and confirm about the purchasing invoices by different stores.

• Preparation of entire accounts.
• Responsible to handle the financial matters.
• Dealing with tax department and consultant.
• Coordination with students relating to their fees and packages.
• Preparation of annual financial statements.
• Students and public dealing.
• Coordination with Director Finance.
• Students Payment schedules on MS Excel,
• Monthly Outstanding amounts of Students and contact them to pay their dues.
• Faculty Members hourly payment sheets deduction of taxes according to tax policy.
• Check purchasing amounts and quotation with different stores and companies.
• Supervising of Accounts, Library and Front Office Staff.
• Preparation of different types of forms notices and Schedules.

Where my responsibilities were Preparation of internal and external, audited and unaudited financial reports, Maintaining computerized accounting, and internal audit systems in different companies.

Worked at ICSM as trainee where I learnt the basic concepts of accountancy and office administration