Touqeer CA

KPMG Accounting and audit firm

KPMG • Full time

Dec 2020 - Present • 5 yrs 5 mos

CA Finalist | Bookkeeping & Financial Reporting Specialist I am a CA Finalist currently working as a Senior Accountant at Baker Tilly, with strong expertise in bookkeeping, financial reporting, and audit assignments across multiple industries. Key Responsibilities & Experience: Managing complete bookkeeping cycles using Odoo, QuickBooks Online, Xero, and Wave Recording, categorizing, and reconciling bank and credit card transactions Preparing monthly, quarterly, and annual Profit & Loss, Balance Sheet, and Cash Flow statements Managing Accounts Receivable & Accounts Payable Performing bank reconciliations and ledger scrutiny Setting up Chart of Accounts and tax configurations (VAT/GST) Preparing project-wise and analytical reports Conducting internal and external audit assignments Performing financial analysis, variance analysis, and compliance checks Assisting clients with financial planning and reporting improvements Audit Experience: Planning and executing audit procedures Reviewing financial statements in compliance with applicable standards Identifying internal control weaknesses Risk assessment and documentation Coordination with clients for audit queries and reporting I have worked with clients from various sectors including trading, services, manufacturing, and project-based businesses, ensuring accurate bookkeeping, compliance, and reliable financial reporting.