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Talat Raza طلعت رضا, Accountant

Talat Raza طلعت رضا

Accountant·Al Rayah

Qatar

Master's degree, Economics

Work experience

Total years of experience: 17 years, 5 months

Accountant

December 2025 - Present

Al Rayah

Umm Salal Ali, Qatar

December 2025 - Present

Working here as Accountant, managing Accounts payable & Accounts Receivable, bookkeeping, Vendor & customer accounts reconciliation, monthly quarterly financial reporting, support in inventory management, managing inventory documents in the ERP System.
Company industry:
Business Support Services
Job role:
Teaching and Academics

Accountant

December 2025 - Present

Al Rayah Driving School,

Doha, Qatar

December 2025 - Present

Reporting to CFO, I am responsible for bookkeeping,
managing Accounts payable, Accounts receivable,
Salary disbursement, Inventory, Cash, Bank &
Intercompany accounts reconciliation.
Company industry:
Primary, Prep, & Secondary School
Job role:
Accounting and Auditing

Assistant Manager Accounts

March 2021 - May 2026

ZEDCO

Karachi, Pakistan

March 2021 - May 2026

• Manage accounts receivable, including sales tax invoices and customer reporting
• Issuance of Customers sales tax invoices, ledger management.
• Oversee daily bank, cash, and journal vouchers, ensuring accurate reconciliations
• Perform bank reconciliations to ensure accuracy and completeness of financial records
• Maintain and review daily bank statements and cash transactions & reconcile discrepancies
• Profit & Loss statement & Balance sheet
• Maintain cash books, customer ledgers, and statutory books of accounts
• Prepare working of monthly sales tax returns
• Managed accounts payable, ensuring timely payments and efficient cash flow management
• Planned and coordinated payments to meet deadlines for: Utility bills, Government taxes, other liabilities
• Scrutinized bills payable, verifying: Relevant documents, Aging, Obtaining necessary approvals
• Ensured accurate and prompt payment processing, minimizing: Delays, Penalties
• Optimized relationships with: Vendors, Stakeholders
• Maintained a high level of performance in accounts payable management.
Company industry:
Advertising
Job role:
Accounting and Auditing

Senior Accounts Officer

January 2012 - May 2026

FAZAL & CO

Karachi, Pakistan

January 2012 - May 2026

• Manage accounts receivable, including sales tax invoices and customer reporting
• Managed accounts payable, ensuring timely payments and efficient cash flow management
• Prepared working of monthly sales tax returns
• Managed payment of withholding tax and submission of quarterly statements on the government portal
• Ensured compliance with accounting standards and company policies
• Maintained cash books, customer ledgers, and statutory books of accounts & financial statements
• Provided support to management with financial analysis and reporting
• Maintain accurate and up-to-date financial records for the company and its clients
• Prepare and manage general ledger entries, accounts payable, accounts receivable, and bank reconciliations
• Issuance and recording client invoices, ensure timely collection of payments
• Process employee payroll and maintain payroll records
• Monitor and manage cash flow and company budgets
• Assist in the preparation of VAT returns and ensure compliance with UAE tax regulations
• Prepare monthly, quarterly, and annual financial reports
• Liaise with external auditors and regulatory bodies when necessary
• Support internal audits and implement financial controls
• Advise management on financial decisions and cost-saving opportunities
• Always maintain confidentiality and integrity of financial data
• Ensure timely communication with team members and management through remote collaboration tools
Company industry:
Accounting
Job role:
Accounting and Auditing

Deputy Manager Accounts Receivable

September 2024 - March 2025

RECH INTERNATIONAL

Karachi, Pakistan

September 2024 - March 2025

• Managed Accounts Receivable operations
• Ensured timely collection of payments from hospitals and doctors
• Identified and resolved customer disputes and discrepancies related to overdue accounts
• Ensured accurate posting of payment receipts and maintained up-to-date records in SAP Business One system
• Performed bank reconciliations to ensure accuracy and completeness of financial records
• Maintained and reviewed daily bank statements and cash transactions
• Reconciled discrepancies between bank statements and company records
• Ensured compliance with accounting standards and company policies
• Provided support for sales teams with customers analytical reports
• Maintained accurate and up-to-date financial records and reports.
Company industry:
Medical & Healthcare Equipment
Job role:
Accounting and Auditing

Deputy Manager Accounts Receivable

January 2024 - January 2025

RECH INTERNATIONAL-Healthcare Industry,

Karachi, Pakistan

January 2024 - January 2025

Reporting to CEO, I was tasked to manage receivables &
credit control.
Company industry:
Accounting

Assistant Manager Accounts

March 2021 - September 2024

ZEDCO

Karachi, Pakistan

March 2021 - September 2024

Accounting bookkeeping experience, in which I have been maintaining ledger account, Account receivable, Account Payable, Customers & vendors ledger reconciliation, Bank and Cash Book reconciliation, Trial Balance, PL account and Balance sheet, including Stock working, Raising sales Tax Invoices, Purchases.
Company industry:
Medical & Healthcare Equipment
Job role:
Accounting and Auditing

Assistant Manager Accounts

January 2021 - September 2024

ZEDCO (Healthcare industry),

Karachi, Pakistan

January 2021 - September 2024

Reporting to Manager Finance, I was Responsible for accounts
payable & accounts receivable, Issuance of Customers Invoice &
processing of sales, purchase orders & Bank reconciliation.
Profit & Loss statement & Balance sheet.
Company industry:
Distribution, Supply Chain & Logistics

Accountant

January 2022 - October 2022

Al Mehboob Building Contractor – Construction

Sharjah, United Arab Emirates

January 2022 - October 2022

Reporting to Manager Finance, I was responsible for
Issuance of Invoices, bookkeeping, managing
Accounts payable, Accounts receivable, Cash, Bank
reconciliation & VAT preparation.
Company industry:
Construction & Building

Accountant

January 2022 - October 2022

Al Mehboob Building Contractor

Sharjah, United Arab Emirates

January 2022 - October 2022

• Issuance of Customers invoices
• Manage and oversee Accounts Receivable operations
• Ensure accurate posting of payment receipts and maintaining up-to-date records in ERP system
• Managed accounts payable, ensuring timely payments
• Bookkeeping
• Cash / Bank Management with reconciliation
• Quarterly VAT preparation
Company industry:
Construction & Building

Accounts Officer

January 2012 - August 2020

Fazal and Company

Karachi, Pakistan

January 2012 - August 2020

During tenure in organisation I oversee the The book of Accounts as follows:
1.Sales ledger (issuance of Tax Invoices with
Customer Ledgers reconciliation
2.Purchase ledger ( input purchase Tax invoices with vendors/suppliers ledger reconciliation.
3. Bank reconciliations
4. Petty Cash reconciliation
5. Periodic working of Tax return
6. Trial Balance
7. Financial Reporting, Profit & loss statements, & daily Reporting of cash bank balances.
8. General entries of Salary payable at month end.
other adhoc working as needed.
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Senior Accounts officer

January 2012 - January 2020

FAZAL & COMPANY (Stationery Manufacturing industry),

Karachi, Pakistan

January 2012 - January 2020

Reporting to Manager Finance, I was responsible for
Issuance of customers Sales Tax Invoices, bookkeeping,
managing Accounts payable & inventory management, bank
reconciliation & financial statements.
Company industry:
Manufacturing

Assistant Accountant

August 2009 - December 2012

GSM Solutions

Karachi, Pakistan

August 2009 - December 2012

During tenure in this organisation I oversee the The book of Accounts as follows:
1.Sales ledger (issuance of Tax Invoices with
Customer Ledgers reconciliation
2.Purchase ledger ( input purchase Tax invoices with vendors/suppliers ledger reconciliation.
3. Bank reconciliations
4. Petty Cash reconciliation
Company industry:
1373
Job role:
Accounting and Auditing

Accounts Assistant

August 2009 - December 2011

GSM SOLUTIONS

Karachi, Pakistan

August 2009 - December 2011

• Assisted in accounts receivable, payable, and general accounting tasks
• Record daily financial transactions and maintain accurate ledgers
• Assist in the preparation of invoices, payment vouchers and bank reconciliations
• Post journal entries and support month-end and year-end closing processes
• Prepare and maintain supporting documentation for financial records
• Support the preparation of financial reports and statements
• Coordinate with internal departments for financial matters
• Assist the Senior Accountant / Finance Manager with audits and other financial reviews
• Perform other related duties as assigned by management
Company industry:
IT Services
Job role:
Accounting and Auditing

Accounts Assistant

January 2009 - December 2011

GSM SOLUTIONS (Trading),

Karachi, Pakistan

January 2009 - December 2011

Reporting to Deputy Manager Accounts I was responsible for
bookkeeping.
Company industry:
Chemicals Manufacture

Education

Federal Urdu University

January 2025

January 2025

Master's degree, Economics

Pakistan

University of Karachi

January 2010

January 2010

Bachelor's degree, Business Administration And Commerce

Pakistan

Business Administrative & Sciences

Skills

ERP Systems
Expert
ERP Systems
Expert
Bookkeeping
Expert
Bookkeeping
Expert
Purchase Ledger
Expert
Purchase Ledger
Expert
Trade Sales
Expert
Trade Sales
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
MS Excel
Intermediate
MS Excel
Intermediate
Writing
Expert
Writing
Expert
Operation
Expert
Operation
Expert
Marketing
Expert
Marketing
Expert
Sales Tax
Expert
Sales Tax
Expert
Payroll
Expert
Payroll
Expert
Petty Cash
Expert
Petty Cash
Expert
Purchasing
Expert
Purchasing
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Auditing
Intermediate
Auditing
Intermediate
Customer Service
Intermediate
Customer Service
Intermediate
Annual Reports
Expert
Annual Reports
Expert
Major Accounts
Intermediate
Major Accounts
Intermediate
Ledger
Intermediate
Ledger
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
CREDIT CONTROL
Intermediate
CREDIT CONTROL
Intermediate
ACCOUNT MANAGEMENT
Intermediate
ACCOUNT MANAGEMENT
Intermediate
SALES
Intermediate
SALES
Intermediate
BOOKKEEPING
Intermediate
BOOKKEEPING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
INVENTORY MANAGEMENT
Intermediate
INVENTORY MANAGEMENT
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL MANAGEMENT
Intermediate
Analytical
Expert
Analytical
Expert
ERP Cloud based softwares
Expert
ERP Cloud based softwares
Expert
Money
Expert
Money
Expert
Reconciliation
Expert
Reconciliation
Expert
Payments
Expert
Payments
Expert
Accounting
Expert
Accounting
Expert
Monthly Closing
Expert
Monthly Closing
Expert
Tally
Expert
Tally
Expert
Month End
Expert
Month End
Expert
Microsoft PowerPoint
Expert
Microsoft PowerPoint
Expert
Teamwork
Expert
Teamwork
Expert
Service Desk
Expert
Service Desk
Expert
Preparation
Expert
Preparation
Expert
Management
Expert
Management
Expert
Office Work
Expert
Office Work
Expert
Order
Expert
Order
Expert
Administration
Intermediate
Administration
Intermediate
Simply Accounting
Expert
Simply Accounting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Office Management
Expert
Office Management
Expert
Team Management
Expert
Team Management
Expert
Managed Accounts
Expert
Managed Accounts
Expert
Planning
Expert
Planning
Expert
Statements
Intermediate
Statements
Intermediate
Stock
Expert
Stock
Expert
Key Account Management
Expert
Key Account Management
Expert
Annual Budgets
Expert
Annual Budgets
Expert
Typing
Expert
Typing
Expert
Small Business Accounting
Expert
Small Business Accounting
Expert
Oracle Financials
Intermediate
Oracle Financials
Intermediate
Programming
Expert
Programming
Expert
Problem Solving
Expert
Problem Solving
Expert
Operating Systems
Expert
Operating Systems
Expert
Order Entry
Expert
Order Entry
Expert
Mail
Expert
Mail
Expert
Mobile
Expert
Mobile
Expert
Purchase Accounting
Expert
Purchase Accounting
Expert
Office Administration
Intermediate
Office Administration
Intermediate
User Assistance
Intermediate
User Assistance
Intermediate
Outlook
Expert
Outlook
Expert
Financial Reporting
Intermediate
Financial Reporting
Intermediate
Budgeting
Intermediate
Budgeting
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
CONSTRUCTION
Intermediate
CONSTRUCTION
Intermediate
FUND DISBURSEMENT
Intermediate
FUND DISBURSEMENT
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
PROCUREMENT
Intermediate
PROCUREMENT
Intermediate

Languages

Urdu

Native Speaker

Hindi

Intermediate

English

Expert

Training and Certifications

Certifications
IAS / IFRS
Practical Training on Receivable & Payable Management (CPD:28
Training
Workshop on QuickBooks
ICMAP Show credentials
Practical Training on Accounts Payable & Accounts Receivable Management
ICMAP (Institute of Cost & Management Accountants Pakistan) Show credentials
MS Excel workshop
Institute of Cost & Management Accountant Pakistan
Sep 2022
Show credentials

Hobbies and interests

Playing cricket