Navid Z.

Accountant & Bookkeeper

LinkedIn • Self-employed

May 2023 - Present • 3 yrs 5 mos

I help small and medium size businesses in Accounting & Bookkeeping, empowering them to make well-informed decisions. Bookkeeping Tools: - QuickBooks Online - Sage 50 - Xero Accounting - Peachtree Accounting - Microsoft Excel & Google Sheets Services: - Cloud Bookkeeping - Data Clean up & Catch up - New Company Setup - Business Specific Chart of Accounts - Setting up Vendors, Customers, Inventory - Transactions Classification & Categorization - Monthly & Annual Books Closing - Reconciliations - And much more

Finance Coordinator

KTL • Full-time

Feb 2022 - May 2023 • 1 yr 3 mos

Worked on VF UK North Project: 1- Leading Final Accounts submissions to Vodafone 2- Maximizing company revenue by claiming all materials and services provided to Vodafone 3- Overseeing reconciliations of Site Budgets with Vodafone purchase orders & KTL vendor bills 4- Substantiation of Cost-Plus items and identification of errors & omissions 5- Looking into any unusual financial discrepancies in Oracle NetSuite for all sites 6- Resolving Vodafone queries in coordination with KTL Teams (QS, Design, Delivery Managers, Product Engineers)

Manager Accounts & Finance

ROZEE.PK • Full-time

Apr 2008 - Apr 2022 • 14 yrs

Actively managing overall operations of accounts department of NOSPL and its group companies (NN-USA, NN-KSA & LNML). Liaise with customers, banks, vendors, and team members to resolve payments & receipts issues. Coordination and execution of external & internal audit. Ensuring timely & accurately processing and disbursement of Payroll. Filling of FBR, EOBI, SSH, SECP & State Bank reporting requirements. Finalizing company & group accounts on monthly basis and submission to concerned authorities. Key Accomplishments: 1-Oversaw complete finance and accounting as well as automated accounting tasks by using Peachtree accounting. 2-Ensured error-free invoicing and bank reconciliation process by operating company’s software (CRM). 3-Designed a comprehensive system of Income & Sales tax withholding challans collection. 4-Setup Receipts, Payments & Journal voucher printing through Peachtree Accounting. 5-Contributed towards starting up Provident Fund for employees (setup PF rules and separate books of accounts). 6-Optimization of overall business decision making by timely preparing monthly financial & management accounts. 7-Recruited and trained f accounts staff for group companies. 8-Administered auditing and tax related tasks and assure timely filling of sales & income tax returns.