- Experience
- 0 Years
- Level
- Fresher
HLM-EXP-01213Verified by HLM
Muhammad Umair
BooKeeping/Accountant
B.com
Available · Full Time Multan, Pakistan 1 yr experienceLedger & BPO
Contact details stay private. HLM arranges every engagement.
Skills matrix
Leadership & advisoryRecords Management1 skill
- Records ManagementProficient
Analytical & planningData Entry · Data Cleansing · Invoice Data Entry6 skills
- Data EntryProficient
- Data CleansingProficient
- Invoice Data EntryProficient
- Bulk Data UploadsProficient
- Data VerificationProficient
- Data Cleaning in ExcelProficient
Technical & complianceAccounts Payable (AP) & Accounts Receivable (AR) · Bank & Credit Card Reconciliation · Financial Reporting3 skills
- Accounts Payable (AP) & Accounts Receivable (AR)Proficient
- Bank & Credit Card ReconciliationProficient
- Financial ReportingProficient
- 1 yrExperienceJunior Professional
- 1Role held
- 6Tools
- 10Skills listed
About
Detail-oriented Bookkeeper and Accounts professional with hands-on QuickBooks experience for an international client, plus current accounting work in SAP Business One. Independently handles day-to-day accounting operations: accounts payable and receivable, invoicing, bill posting, customer and vendor ledger reconciliation, journal entries, financial reports, and month-end close support. Also works in Odoo ERP and Microsoft Excel. Experienced in remote work and seeking a full-time remote Bookkeeper or Accountant role. **QuickBooks Bookkeeping Experience…
Key achievements
- Developed practical bookkeeping skills using QuickBooks Online, QuickBooks Desktop, and Xero
- Gained experience in recording financial transactions, maintaining ledgers, and managing accounts payable and receivable.
- Improved accuracy in bank and credit card reconciliation and transaction categorization.
- Developed proficiency in maintaining organized financial records and preparing accounting reports.
How hiring works
- Profile reviewed and verified by HLM
- Contact details are never shared publicly
- HLM arranges the engagement and stays your point of contact
Experience
Accounts Executive2025 – Present
- Independently manage day-to-day accounting operations, including the full Purchase Order (PO) cycle from creation through processing
- Handle invoicing and ensure accurate, timely recording of transactions in the accounting records
- Manage Accounts Payable and Accounts Receivable end to end
- Perform customer and vendor ledger reconciliations to keep financial data accurate
- Prepare and post adjustment journal entries and support financial reporting
- Post bills and financial transactions in SAP Business One
Employer names are hidden unless the expert chooses to show them.
Education
- B.comVirtual University PakistanCompleted 2025
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