Aasia Usman

(Advertising agency)

• Self-motivated, with a strong sense of personal responsibility.
• Proven ability to learn quickly and adapt to new situations.
• I am skilled at working independently and collaboratively in a team environment.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
• Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
• Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
• Contributed to cash flow management, monitoring incoming and outgoing transactions.
• Ensured compliance with regulatory standards by keeping up to date with changes in financial law and guidelines.
• Streamlined invoice processing, reducing payment turnaround time with efficient data entry.
• Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.

(Garment Manufacturing Company)

• Maintaining computerized accounts (Tally ERP 9).
• Preparing Vouchers & Invoices.
• Handling Invoices & Payment Correspondences.
• Preparing E-way bill & Inspection Reports for the Garment.
• Maintaining Outstanding Reports, Statement of Ledger Accounts, etc.
• Handling Cash & Bank Books.
• Maintaining Salary statement & Financial records.
• Follow up for Outstanding Payments.
• GST return filing, TDS Return Filing.
• Scanning finished product before final dispatch for Lifestyle brand.

(Tax Consultant)

• Maintaining Manual as well as computerized accounts of Individuals, Partnership Firms, Trust & Traders.
• E-Filing of Income Tax returns, GST returns, TDS returns & other statutory forms.
• Attending Income Tax & Sales Tax offices for physical filing of returns.
• Maintaining statistical and financial records.
• Filling up Tax Payment challans for payment in Bank for Income Tax & Sales Tax.
• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

(Travel agency)

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Follow up the necessary travel related documents such as registration for TTF, FAM Trip etc.
• Confirming reservations for regular passengers on pre-scheduled airline flights: Arranges reservations and routing for passengers at request of ticket agents or customers, using timetables, airline manuals, reference guides, and tariff book Selling Holidays and Travel Insurances.
• Handling Visa Procedures - Online/Physical.
• Mailing Correspondence with Suppliers & Clients for Holiday Packages.
• GST return filing.
• Follow up for Outstanding Payments.

(Chartered Accountant)

• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Reviewed general ledger entries and assessed accuracy.
• Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
• Developed strong relationships with vendors by fostering an environment of trust.
• E-Filing of Income Tax returns, MVAT & CST returns & other statutory forms.
• Maintaining Outstanding Reports, Statement of Ledger A/c, etc.
• Assisting CA with assessment proceedings of Income Tax & Sales Tax.
• Assisting CA with accounts & audits of Individuals, Partnership Firms, Trust and Small-Scale Companies & Traders.