Aaish Qureshi
Dubai
Summary
Experienced accounting assistant skilled in reconciliation, bookkeeping, and revenue recognition. Collaborative and innovative with a track record of driving measurable outcomes. Specialize in financial reconciliation, ledger maintenance, and accounts payable/receivable management. Excel in time management, problem-solving, and communication skills for smooth and effective support in financial operations.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Test Analyst
Communications Test Design Inc. (CTDI)
Oakville
12.2023 - 08.2024
- Recognized as 'Employee of the Month' for outstanding performance and contributions in January 2024.
- Consistently exceeded KPIs, leading to a 15% increase in operational efficiency.
- Executed precise data entry and database updates, resulting in a 20% reduction in data entry errors and eliminating duplication across systems.
- Exceeded daily production goals in a fast-paced, high-volume setting, resulting in a 25% increase in overall throughput.
- Monitored and maintained production and quality control systems, consistently achieving a 98% quality standard.
- Maintained and updated documentation and records with up-to-date data, minimizing errors in processing and delivery while adhering to company standards.
- Collaborated with cross-functional teams for data synchronization across departments, ensuring consistency and reducing miscommunication.
Account Assistant
Pratiksham Software Pvt. Ltd.
Nagpur
01.2022 - 09.2023
- Compiled bank and inter-company reconciliation statements.
- Initiated online payments promptly after receiving management approval, considering cash flow availability.
- Reviewed and authorized petty cash expenses, skillfully allocating them to designated accounts.
- Generated and dispatched invoices and statements to external entities.
- Executed monthly journal entries to complete bookkeeping procedures.
- Compiled and submitted the monthly profit and loss statement to management
Account Assistant
Pugmark Files (OPC) Pvt. Ltd.
Chandrapur
01.2022 - 09.2023
- Managed accurate financial records while consistently performing account reconciliation.
- Performed general ledger posting and completed month-end and year-end closing entries.
- Managed accounts receivable by overseeing invoicing, monitoring outstanding payments, and reconciling customer accounts.
- Processed accounts payable by verifying invoices, scheduling payments, and reconciling vendor accounts.
- Efficiently assisted the finance team by managing documents and coordinating with auditors.
- Ensured adherence to accounting policies, internal control, and regulatory payment.
- Provided support by preparing necessary paperwork for external auditors.
CA Article Assistant
V. K. Umbarkar & Co.
Nagpur
10.2015 - 12.2018
- Assisted in audit engagements, conducting preliminary audit procedures and substantive testing for a varied client base to ensure adherence with accounting standards.
- Successfully managed VAT compliances for various clients, meeting all regulatory deadlines.
- Ensured the accuracy of VAT computations through thorough auditing and resolution of any discrepancies.
- Assisted clients with VAT-related queries, offering guidance on VAT planning and compliance strategies.
- Prepared and examined financial statements, working papers, and audit reports to meet clients' needs and regulatory standards.
- Conducted on-site visits to client locations, verifying inventory and asset valuations through evidence collection and physical inspections.
Education
Semi Qualified Chartered Accountant (IPCC Both Groups Cleared) - Finance and Accounting
The Institute of Chartered Accountants of India
Delhi, India01.2017
Bachelor of Commerce - Cost and Works Accounting
Savitribai Phule Pune University
Pune, India04-2015
Skills
- Microsoft Excel
- Tally ERP
- VAT returns
- Accounts Payable/ Accounts Receivable
- Data Entry
- Accounting operations Professionals
- Account Reconciliation
- Bookkeeping
Certification
- Tally Bookkeeper Professional Certificate (2024)
- Master camp in Applied Finance KPMG India (2023)
Timeline
Test Analyst
Communications Test Design Inc. (CTDI)
12.2023 - 08.2024
Account Assistant
Pratiksham Software Pvt. Ltd.
01.2022 - 09.2023
Account Assistant
Pugmark Files (OPC) Pvt. Ltd.
01.2022 - 09.2023
CA Article Assistant
V. K. Umbarkar & Co.
10.2015 - 12.2018
Semi Qualified Chartered Accountant (IPCC Both Groups Cleared) - Finance and Accounting
The Institute of Chartered Accountants of India
Bachelor of Commerce - Cost and Works Accounting
Savitribai Phule Pune University
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