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maria_aslam160

Maria Aslam

@maria_aslam160

Finance specialist

Emiratos Árabes Unidos
Inglés, Árabe, Urdu
Parte de la información aparece en idioma inglés.
Sobre mí
I am an ACCA qualified Bookkeeping and Accounting Professional based in the UAE, with 5+ years of hands-on experience working with small businesses, startups, and SMEs. I have successfully helped my clients manage their bookkeeping, bank reconciliations, VAT return filings What I Offer: ✅ Clean and accurate books maintained on time every month ✅ Full VAT compliance and filling VAT returns on time ✅ Clear financial reports so you always know where your business stands ✅ Reliable, confidential, and professional service with fast communication... Lee más

Habilidades

m
maria_aslam160
Maria Aslam
desconectado • 
Tiempo medio de respuesta: 1 hora

Revisa mis servicios

Auditoría de libros
I will set up and organize your business books in quickbooks
DeUSD 105 / proyectoMás información
Declaraciones de impuestos
I will do vat return filing and vat registration for uae businesses
DeUSD 40 / proyectoMás información

Experiencia laboral

REALTIME

Finance specialist

REALTIME • Tiempo completo

Mar 2024 - Mar 2026 • 2 yrs

Maintained accurate and timely bookkeeping records, ensuring complete and organized financial documentation. Prepared updated financial statements for clients, including bank reconciliations, ledger postings, and monthly closing entries. Ensured proper recordkeeping of tax invoices, bank statements, and supporting financial documents. Managed VAT processes, including preparing VAT summaries, verifying tax invoices, and filing VAT returns through the FTA portal. Performed corporate tax computations and filings in accordance with UAE Federal Tax Authority (FTA) regulations.

foodpanda

Accounts Payable Specialist

foodpanda • Tiempo completo

Apr 2022 - Feb 2026 • 3 yrs 10 mos

Reconciling processed work by verifying entries and comparing system reports to balance. Processed various types of accounts payables transactions including data entry of vendor invoices, payment details and check requests in compliance with company’s policies. Assisting with month-end closing and preparing journal entries necessary to reconcile GL accounts. Maintain electronic files and documentation thoroughly and accurately in compliance with company policy and accepted accounting practices..

Pakistan_International Airlines

ACCA Trainee

Pakistan International Airlines • Tiempo completo

Apr 2021 - Apr 2022 • 1 yr

Generation of Invoices and Credit memos in oracle. Dispatching the Documents and responding the issues raised by parties on timely basis. Application of Payment received against Invoices to keep the system updated. Follow up on overdue payments and invoices and implement company collection procedures as necessary. Report any issues raised by parties on a timely basis to the appropriate team.