FAISAL YOUNAS
Rosenberg
Summary
Detail-oriented accountant with a proven track record in financial reporting, reconciliations, and general ledger management. Strong proficiency in Excel and ERP systems enhances the ability to deliver accurate and compliant financial operations within the U.S. regulatory environment. Committed to maintaining high standards of accuracy and efficiency, ensuring timely completion of financial tasks. Authorized to work in the U.S.A, bringing a dedicated approach to meet organizational goals.
Overview
14
14
years of professional experience
Work History
Accountant
COLONIAL TOWING INC
UPPER MARLBORO, MD
03.2024 - 02.2026
- Executed accurate posting of financial transactions within the general ledger to uphold financial accountability.
- Executed comprehensive processing of accounts payable and receivable, including vendor payments, customer invoicing, and collections management.
- Achieved accurate financial reconciliation of bank accounts and credit card statements, contributing to improved financial integrity. Optimized management of fuel cards and petty cash, resulting in enhanced operational efficiency. Strengthened financial oversight through meticulous record maintenance.
- Executed payroll processing and meticulously maintained comprehensive employee payroll records.
- Analyzed financial data to prepare detailed monthly, quarterly, and annual reports, encompassing P&L, balance sheet, and cash flow statements.
- Conducted detailed variance analysis and formulated recommendations to enhance budgeting and forecasting accuracy.
- Ensured adherence to federal, state, and local regulations to maintain operational integrity and compliance.
- Coordinated efforts with external auditors, tax preparers, and management to support financial reporting processes.
- Streamlined financial record-keeping processes to enhance internal control measures.
Deputy Manager Accounts & Finance
ALI FATIMA HOSPITAL
LAHORE
02.2023 - 02.2024
- Achieved timely and accurate payroll processing for hospital employees. Delivered precise calculations of salaries, deductions, and arrears. Evaluated employee advances and loans in HR and financial modules.
- Managed sensitive data responsibly, safeguarding proprietary information and ensuring compliance with confidentiality standards.
- Executed filing of tax returns with precision, adhering to all applicable tax regulations and deadlines.
- Directed financial reporting functions within accounting department, enhancing compliance measures and optimizing reporting efficiency.
- Supervised processing of accounts payable and receivable transactions, ensuring compliance with financial policies.
- Streamlined billing and collection procedures to maximize cash flow effectiveness.
- Managed comprehensive financial recordkeeping and patient billing file organization to facilitate seamless administrative processes.
- Streamlined financial documentation processes to guarantee readiness for audits and thorough evaluations.
Assistant Manager Accounts
GREEN INTERNATIONAL UNIVERSITY
LAHORE
10.2021 - 02.2023
- Analyzed and reconciled accounts receivable discrepancies between student and financial ledgers, guaranteeing integrity and accuracy of financial documentation.
- Oversaw comprehensive accounts payable activities, ensuring precise processing of vendor invoices, reimbursements, and purchase order reconciliations.
- Analyzed and verified daily bank transactions, maintaining accurate and comprehensive financial records.
- Investigated and corrected discrepancies between bank statements and financial records, enhancing financial integrity and operational efficiency.
- Reviewed and summarized bank account transactions to ensure precise financial reporting.
- Conducted thorough reconciliation of cheques to provide precise reporting of cash movements and enhance financial transparency.
- Executed meticulous tracking of cheque transactions, guaranteeing prompt and effective reconciliation of cash balances.
- Oversaw daily income tax deposit processes, guaranteeing compliance with tax laws and timely fulfillment of tax obligations.
- Oversaw preparation and submission of income tax returns on a quarterly basis, maintaining precision in financial information for regulatory compliance.
- Systematically organized and maintained tax-related documentation and transactions, ensuring adherence to legal and regulatory requirements.
Assistant Manager Accounts & Finance
IMMI GARMENT PVT LIMITED
LAHORE
02.2021 - 10.2021
- Oversaw accurate preparation and timely e-filing of monthly sales tax and income tax returns, maintaining regulatory adherence.
- Ensured financial accuracy through meticulous comparison of invoices with corresponding payments and expenses.
- Executed daily management of accounts payable, receivable, and petty cash to maintain financial integrity and operational efficiency.
- Streamlined financial record-keeping and reconciliation processes to enhance accuracy and operational efficiency.
- Managed financial account information through effective use of SAP software for improved data organization.
- Reviewed and assessed financial activities through internal audits to identify discrepancies and enhance operational efficiency.
- Oversaw payroll generation by initiating processing, facilitating check printing, and confirming accuracy of finished payroll outputs.
- Managed comprehensive tracking of employee loans and GRNs, facilitating efficient processing and deduction accuracy.
- Facilitated timely completion of account activities as directed by senior manager and CFO. Streamlined handling of image and video attachments to improve operational efficiency.
Assistant Officer Taxation
UNITED INDUSTRIES LIMITED
FAISALABAD
01.2012 - 02.2021
- Achieved timely preparation of bank payment vouchers and accurate posting of entries. Delivered comprehensive bank reconciliation statements to enhance financial clarity.
- Oversaw reconciliation of party ledgers and general ledgers to maintain accurate financial records. Managed posting of entries in vendor ledgers and general ledgers. Facilitated resolution of disputed balances with vendors through effective communication and negotiation.
- Gathered and evaluated account data to identify and rectify financial discrepancies effectively.
- Engaged in strategic meetings with FBR department officers and legal advisor to evaluate income tax and sales tax cases.
- Executed comprehensive tax services ensuring compliance with applicable laws and regulations.
- Managed tax calculations and documentation for monthly salary processing and final employee settlements to support accurate payroll operations.
- Assisted in preparation of sales tax returns for withholding agents. Supported online data entry processes on e-portal. Maintained accurate records for compliance purposes.
- Performed online data entry and submitted monthly income tax statements under sections 149 and 165 of the Income Tax Ordinance 2001, ensuring regulatory compliance.
- Executed updates and implemented new requirements for SRO notifications, circulars, and general orders related to income tax and sales tax.
- Executed verification and calculation of monthly import goods declarations, electricity, and gas bills for Boiler and Captive Power systems.
- Executed various responsibilities assigned to support core functions of accounts department.
Education
Certified Public Accountant -
The Institute of Certified Public Accountants of Pakistan
Islamabad, Pakistan11-2019
Master of Public Administration - undefined
Government College University
Faisalabad, Pakistan11-2016
Skills
- Experienced in Sage ERP 300 and Oracle ERP applications
- Accounts receivable and payable oversight
- Bank reconciliation
- Payroll processing
- General ledger entries
- Account reconciliation processes
Timeline
Accountant
COLONIAL TOWING INC
03.2024 - 02.2026
Deputy Manager Accounts & Finance
ALI FATIMA HOSPITAL
02.2023 - 02.2024
Assistant Manager Accounts
GREEN INTERNATIONAL UNIVERSITY
10.2021 - 02.2023
Assistant Manager Accounts & Finance
IMMI GARMENT PVT LIMITED
02.2021 - 10.2021
Assistant Officer Taxation
UNITED INDUSTRIES LIMITED
01.2012 - 02.2021
Master of Public Administration - undefined
Government College University
Certified Public Accountant -
The Institute of Certified Public Accountants of Pakistan