
Uzair Khan
Xero Certified Specialist, QuickBooks ProAdvisor, Accountant and Bookkeeper
Competenze

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Portfolio
Esperienza lavorativa
Accounting Software Certification & Practical Experience
Xero
Apr 2026 - Present • 3 mos
Hands-on practical experience in Xero, QuickBooks Online, Odoo, and Tally ERP covering ● Company setup, activation, and dashboard navigation ● Sales invoicing, receipts, and supplier bill processing ● Purchase orders, credit notes, and recurring transactions ● Bank account setup and bank reconciliation ● Inventory management and stock adjustments ● Fixed assets, depreciation, and asset register management ● VAT & Corporate Tax reporting ● Payroll and payrun processing ● Manual journals and chart of accounts ● Multi-currency transactions and exchange rate management ● Find & Recode transactions and Xero add-on integrations Financial Reporting Expertise Experienced in generating and analyzing financial reports in Xero, QuickBooks Online, Odoo, and Tally ERP including: ● Account Transactions Report ● Aged Payables Report ● Aged Receivables Report ● Balance Sheet ● Profit & Loss Statement ● Sales Tax Report ● Statement of Cash Flows ● Caseph Summary Rort ● Tax Reports
Amazon Virtual Assistant
Amazon • Freelance
Feb 2024 - Present • 2 yrs 5 mos
Amazon Seller Central account creation and complete store setup. Full store handling including orders, returns, refunds, and customer messages. Product hunting and market research using demand, competition, and profit analysis. Product listing creation and optimization (titles, bullets, descriptions, keywords). Product sourcing from suppliers and bulk purchasing coordination. FBA and FBM operations management. Account health monitoring and policy compliance. Inventory, pricing, and performance management.
Accounts & Admin Executive
Odoo
Apr 2023 - Jun 2025 • 2 yrs 2 mos
● Managed accounts receivable, followed up on outstanding payments, and maintained client communication to support cash flow ● Generated and submitted customer invoices through online portals, ensuring accuracy and timely processing ● Processed supplier invoices and ensured timely payment processing while maintaining accurate records ● Performed monthly bank reconciliations and recorded end-of-month journal entries to maintain accurate financial records ● Resolved vendor-related issues, including invoice and delivery discrepancies, to ensure smooth operations ● Managed petty cash transactions, ensuring proper recording and compliance with company policies ● Monitored inventory levels in coordination with stores, maintaining stock accuracy for billing and reporting ● Managed administrative and financial tasks, including renewals, utilities, and prepayments. ● Provided front desk support, handling calls, emails, bookings, and customer inquiries professionally ● Coordinated appointments, maintained records, and supported daily office operations