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Saba

Email : sabaakram042@gamil.com

Contact No. : 0509810171

DOB : 1998-09-01

Dubai Green Community,United Arab Emirates

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Saba

Sector
Accountants
Gender
Female
Date of Birth
01-09-1998
Visa Type
Visit Visa
Visa Expiry Date
24-09-2024
Academic Level
BBA Finance
Sponsor Visa Expiry Date
11-08-2024
Experience
2 years
Languages
English, Urdu, Punjabi, Hindi
Skills
- Data management - Communication - Time management - Problem-solving - Financial Reporting - Strong attention to detail - Audit Report - Resilience
Work Experience
Work Experience Assistant bookkeeper freelancer Upwork April 2024 – July 2024 Responsibilities Remote,Worldwide -Verified and recorded all supplier invoices, ensuring accuracy of payment and compliance with contract terms. -Managed document storage and archiving of invoices and payments in adherence to policies and procedures. - Conducted monthly reconciliations of payable transactions, including vendor and bank reconciliations, maintaining accurate ledgers. -Processed invoices and payments to suppliers and service providers, ensuring adherence to agreed payment terms. -Ensured compliance with financial and tax laws, including UAE VAT and corporate taxes, and managed tax return filings. - Prepared financial reports and conducted month-end closing activities - Maintained accurate financial records, handled cash flow management, and processed payroll in compliance with regional laws and regulations. Management Trainee Officer Ayesha Spinning mills Jan2023 –March2024 Responsibilities Lahore, Pakistan - Recorded and reconciled all accounts payable and receivable transactions, contributing to accurate financial reporting. - Addressed inquiries from vendors, customers, and internal staff, and provided work summaries to the CFO. - Supported the preparation of financial reports and monthly reconciliations. - Coordinated with various departments to handle document management and payment processing. Internee PTCL June 2022 – Aug 2022 Responsibilities Lahore, Pakistan - Assisted in recording and reconciling financial transactions and maintaining accurate financial data. - Supported the preparation and submission of financial reports and helped manage timesheets for part-time employees. - Engaged in market research and provided insights to support financial audit processes
Description
Detail-oriented finance and accounting professional with extensive experience in invoice management, reconciliation, and compliance. Proven track record of maintaining accurate financial records, managing accounts payable, and supporting audit process

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