Inzamam Ul Haq

Accountant @Ac Furniture

Birmingham, GB

Maintained accurate financial records, ensuring timely posting of ledger entries in the correct nominal codes. • Processed and managed Accounts Receivable, ensuring timely collections and proper reconciliations. • Preparing VAT returns and compliance, ensuring accuracy and timely submission. • Extracting financial reports from Microsoft Dynamics NAV (ERP) for analysis and decision-making. • Performing bank and credit card reconciliations to ensure financial accuracy. • Prepared and submitted weekly bank and petty cash balance reports to the directors. • Maintaining oversight of chart of accounts and general ledger entries, ensuring correct categorization and accuracy. • Generated and prepared weekly credit and discount reports for management review. • Assisted external accountant by providing necessary financial data and documentation for audits and tax filing. • Ensured compliance with accounting regulations and company policies. • Worked closely with the sales and logistics teams to follow up on outstanding matters, including payments and order-related financial queries. • Assisted management with financial insights to support decision-making.