
Malik Qaiser
Helping businesses with accurate bookkeeping and accounting services
Competenze

Consulta i miei servizi


Esperienza lavorativa
Accountant
NASCOM Facility Management • Full time
Dec 2023 - Dec 2025 • 2 yrs
• Maintained General Ledger entries, ensured accuracy of journals, and prepared trial balances using ERP systems. • Prepared monthly, quarterly, and annual financial statements in compliance with IFRS for management and audit purposes. • Reconciled daily collections, customer receipts, and bank statements, ensuring accurate posting and timely resolution of variances. • Prepared and filed VAT returns through ZATCA portal, ensuring compliance with KSA tax laws and deadlines. • Compiled tax schedules and supporting documents for quarterly and annual tax submissions. • Managed accounts payable and receivable, vendor reconciliations, and customer invoicing. • Supported external auditors by preparing audit files, schedules, reconciliations, and responding to audit queries. • Applied company financial policies and highlighted discrepancies and control issues to management. • Prepared audit files, audit working papers, and supporting schedules for external audit purposes.
Accountant
Watch Guard Tech (Private) Limited • Full time
Jul 2019 - Oct 2023 • 4 yrs 3 mos
• Executed day-to-day bookkeeping, posted journal entries, and maintained accurate accounting records. • Prepared financial statements, trial balances, and management reports. • Reconciled daily cash collections, bank deposits, and customer receipts. • Calculated and filed Sales Tax & Income Tax returns with FBR, PRA, SRB, KPRA, and BRA. • Prepared tax schedules and assisted in tax reporting in accordance with applicable regulations. • Ensured compliance with SECP and other regulatory requirements. • Assisted management in budgeting, forecasting, and financial analysis.
Junior Accountant / Auditor
Muhammad Imran & Co • Full time
Jul 2018 - Jul 2019 • 1 yr
• Performed bookkeeping and GL maintenance for clients across IT, BPO, logistics, NGOs, and trading sectors. • Assisted in financial statement preparation and audit working papers. • Conducted bank, vendor, and customer reconciliations. • Prepared and filed income tax and sales tax / VAT returns. • Supported external audits and compliance with FBR, PRA, KPRA, SRB, BRA, SECP, and EOBI.