u
umarjawahir

Umar J

@umarjawahir

Accounts Executive

Sri Lanka
Tamil, Inglese, Singalese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
I am a detail-oriented accounting professional with experience in financial operations, payroll processing, and financial reporting. Currently serving as an Accounts Executive, I specialize in bank reconciliations, accounts management, and regulatory compliance. I am committed to accuracy and continuous professional development while pursuing my ACCA and BSc in Accounting & Finance.... Continua a leggere

Competenze

u
umarjawahir
Umar J
offline • 
Tempo di risposta medio: 3 ore

Consulta i miei servizi

Rendicontazione finanziaria
I will do bookkeeping and accounting reports
A partire da5 USD / progettoMaggiori dettagli
Dashboard dati
I will do create an excel bookkeeping dashboard and financial reports for your business
A partire da10 USD / progettoMaggiori dettagli

Portfolio

Esperienza lavorativa

Mahajan_Tyre Company

ACCOUNTS EXECUTIVE

Mahajan Tyre Company • Full time

Jan 2025 - Present • 1 yr 9 mos

Responsible for managing daily accounting operations, maintaining accurate financial records, and supporting the preparation of financial statements and management reports. Handle accounts payable and receivable, bank reconciliations, supplier reconciliations, cash flow monitoring, invoice processing, and payment management. Assist with monthly closing procedures, payroll processing, budgeting, and audit requirements. Ensure accurate recording of financial transactions, maintain proper documentation, and support compliance with company policies and applicable accounting standards. Utilize accounting software and Microsoft Excel to improve the accuracy and efficiency of financial reporting and bookkeeping activities.

RTA_muebles

ACCOUNTS TRANINEE

RTA muebles • Full time

Dec 2023 - Dec 2024 • 1 yr

Assisted the finance and accounting team with daily accounting operations, including recording financial transactions, maintaining accurate accounting records, preparing invoices and payment vouchers, handling accounts payable and receivable, performing bank reconciliations, and assisting with financial reports. Supported the preparation of monthly accounts, maintained proper documentation, verified financial data, and helped ensure accuracy in bookkeeping and compliance with company accounting procedures. Developed practical knowledge of accounting software, Excel, and financial reporting.