Sumera Aslam

Senior Account Officer
Senior Account Officer
  • Multan, Pakistan
  • July 2, 2022

Skill & Experience:

  • Data entry on QuickBooks Online, Xero Online, ERP, Soft Assistant & MS Excel
  • Preparing payroll sheets & superfund on QuickBooks Online, Xero Online & MS Excel
  • Issuing invoices on QuickBooks Online, Xero Online & MS Excel
  • Taxation such as BAS, ITR, CTR, CURNN, FBT & SMSF on Lodge It and Xero Practice Manager (Tax) & submit to ATO.
  • Preparing tax returns for individuals, companies, partnerships, and trusts.
  • Maintaining Sales & Purchase ledgers
  • Reconcile accounts payable/receivable.
  • Maintain Financial Statements Sole Traders, Companies, Super Fund on QuickBooks Online, Xero Online, Soft Assistant & MS Excel
  • Ensure compliance with GAAP principles
  • To ensure you record all accounting adjustments required to produce financial accounts and tax returns
  • Ensure the correct disclosure of items in the accounts in accordance with GAAP
  • Do reconcile clients’ books with bank (Bank Reconciliations).
  • Reconciliation of all control accounts
  • Highlight any transactions for review where the correct treatment is unclear.
  • Advanced MS Excel skills including VLOOKUP and Pivot Table
  • Preparing Budget & working of variances analysis.
  • Preparation of Monthly, Quarterly, Half yearly & Annual Financial statements.
  • Bank Reconciliations.
  • Evaluate the efficacy of risk management (change rate of chemical, ink & film) procedures that are currently in place
  • Making ROI.
  • Ensuring the statutory requirements and company policies and procedures are followed and deadlines are met
  • Preparation of Liquidity (Cash Flow) & Liquidity report on daily basis
  • Consolidated Reconciliation Statements
  • Sales Tax, Withholding Tax & Advance Tax (working)
  • FMR (working)
  • Claim Adjustment
  • Analysis Report of Aging
  • Monthly reporting to Finance Manager of sales reports, stock reports, expenses reports.


Phone Number


ACMA (Associate Member of Cost & Management of Pakistan) @ ICMAP (Institute of Cost & Management of Pakistan)
Aug 2008 — Dec 2013
I have experience of bookkeeping and payroll sheets on ERP, Xero Online, QuickBooks Online & Sage 50, advance level MS Excel, bank reconciliation, issue invoices, maintain sales & purchase ledgers, up-to-date petty cashbook and preparing P/L and balance sheets.

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