Asad Mahmood

 Design and Implementation of ERP Solutions for clients

 Conducting Year-End Closing and Adjustment Procedures, for existing and prospective clients

 Inventory Valuation Reports creation and assistance

 Market Resource Planning and handling of Complex Statement issues

 Preparing Draft Financial Statements, and Final Adjustments, as per client requirement

 Responsible for all Company Financial Activities, including Dunning and Payments

 Doing SOCI, SFP and SOCE analysis and devising Financial Strategies in future

 Complete knowledge of IFRS and IAS; fully relevant procedures to produce Accounts

 Chart of Accounts Preparation for the
Companies, according to their Accounting and Reporting Structure

 Review and Support of the Client during and after Implementations

 Conducting Training Workshops and Seminars for Professionals and trainees

 Training individuals in Accounting Software and core Accounting Procedures

 Trainee Performance Reports created on a daily basis

 Creating Training Schedules and working with Marketing Team in increasing Trainee volume

 Advising the Media Team on creating attractive offers, and working closely with Designers in development of Social Media Marketing materials

 Conducting Employee End-User Training, and One-Day Workshops.

 Coordinating and Managing Bookkeeping tasks in Accounting Software.

 Preparing Receivables and Payables Reports for Clients

 Handling Resources Hired for Bookkeeping tasks

 Reconciliations of Suppliers’ Statements, Bank Reconciliation Statements, and Customers’ Sales Reports

 Finalization of Accounts and Preparation of Financial Reports for the Clients in UK

 Making Error Corrections in the Bookkeeping data, and Coordinating with Clients, in situations of error in Reports

 Handling the Petty cash and Daily Transactions, for the office

 Preparing Performance Review Reports of the Hired Resources, and sending those reports to UK