محمد وجاهات

1. Manage full-cycle bookkeeping and accounting operations for multiple US-based clients using QuickBooks Online & Xero.
2. Prepare, review, and maintain accurate financial records, general ledgers, and supporting documentation
3. Assist in the preparation and filing of federal and state tax returns in compliance with US tax laws and regulations
4. Support CPAs during month-end and year-end closing activities, ensuring timely and accurate financial reporting
5. Perform bank, credit card, and account reconciliations, including investigation of discrepancies and preparation of adjusting journal entries
6. Process accounts payable and accounts receivable transactions while maintaining accuracy and proper recordkeeping
7. Prepare financial reports, profit & loss statements, and balance sheet reconciliations for management review
8. Coordinate with US clients to collect financial data, resolve accounting queries, and ensure smooth communication
9. Maintain confidentiality of client financial information and ensure compliance with accounting standards and internal procedures
10.Utilize Microsoft Excel for financial analysis, data management, and preparation of accounting schedules and reports.

1. Independently managed complete accounting and finance operations for a Canada-based construction company
2. Performed full-cycle accounting using QuickBooks, including bookkeeping, reconciliations, journal entries, and month-end closing
3. Prepared project costing, budgeting, and financial forecasting to support business and operational planning
4. Monitored project expenses, maintained cash flow records, and prepared accurate financial statements
5. Managed accounts payable, accounts receivable, payroll support, and vendor reconciliations
6. Collaborated with external CPAs for corporate tax preparation and filing compliance
7. Utilized Microsoft Excel and QuickBooks for financial reporting, analysis, and maintaining accurate accounting records

1. Managed daily accounting operations for an automotive manufacturing company using Tally ERP
2. Performed full-cycle accounting, including bookkeeping, journal entries, reconciliations, and month-end closing
3. Maintained accounts payable, accounts receivable, payroll records, and vendor reconciliations
4. Assisted in inventory accounting, expense tracking, and cost control for manufacturing operations
5. Prepared financial reports, ledgers, and supporting schedules for management review
6. Monitored banking transactions, cash flow, and financial records to ensure accuracy and compliance
7. Utilized Tally ERP and Microsoft Excel for financial reporting, data management, and accounting analysis