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Aqeel Y.

@Aqeel2233

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BookKeeping l Date Entry l Quickbooks

$25 USD / Hour

惻

Flag of

Pakistan (8:44 AM)

惻

Joined on September 29, 2009

$25 USD / Hour

惻

āœ… QuickBooks Online Advanced ProAdvisor and Bookkeeper with a Bachelor's of Business Administration in Finance and 6 years of billing and accounting experience. I help companies set up their bookkeeping & job costing systems, keep their bookkeeping current, and review 3 KEY financial statements regularly using QuickBooks Online. Need your business's QuickBooks Online bookkeeping cleaned up or caught up? I am here to help! For my previous employer, I helped clean up a few months of billing for one of our larger customers, kept it up to date and helped to ensure payment was received within 90 days. (This helps a lot with cash flow!) In addition, I am Bookkeeper Launch (BL) certified! This means I have taken an extensive course on bookkeeping and passed the testing required for the course so I can help better serve my clients! ?WHY CHOOSE ME OVER OTHER BOOKKEEPING FREELANCERS?? āœ… EDUCATION - I have a Bachelor's degree in finance, certification from a top-rated bookkeeping course, and QuickBooks Online Certification. āœ… DEDICATION - I am dedicated to helping all my clients in any way possible. If you have a problem, I will help you find the solution. I will find it if I don't know the answer right away. āœ… EXPERIENCE - I worked as an Accountant in an Accounting Firm for 5 years and was promoted to Operational Manager, where I had several management-level tasks. As a business owner, you are probably so focused on your customers and clients that tracking your finances is the least of your concerns. That's where I come in to help! I will help get your bookkeeping system set up and running so that you can always be tax ready, make more informed financial decisions, and know where your business sits so you can make adjustments when needed. Regards, Aqeel

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Portfolio

Portfolio

10979339
As a QuickBooks Pro Advisor, I have completed training and passed QuickBooks Online exams. I have demonstrated my proficiency using QuickBooks to help clients with bookkeeping, payroll, invoicing, and other accounting tasks. With my QuickBooks expertise, I can help businesses manage their finances more efficiently and effectively.

Quickbooks Proadvisor

10945062
A balance sheet is a snapshot of a company's financial position at a specific point in time. It shows the company's assets, liabilities, and equity. The income statement is a financial statement that shows a company's revenues and expenses over some time. It summarises a company's financial performance during a specific period, such as a month, quarter, or year. The revenue section includes sales revenue, interest income, and other sources of revenue, while the expense section includes the cost of goods sold, salaries, rent, utilities, and other operating expenses. The bottom line of the income statement is the net income or profit/loss of the company. The cash flow statement is a financial statement showing a company's cash inflows and outflows over time. It tracks the cash movement into and out of the company, including operating, investing, and financing activities.

Financial Statements

A balance sheet is a snapshot of a company's financial position at a specific point in time. It shows the company's assets, liabilities, and equity. The income statement is a financial statement that shows a company's revenues and expenses over some time. It summarises a company's financial performance during a specific period, such as a month, quarter, or year. The revenue section includes sales revenue, interest income, and other sources of revenue, while the expense section includes the cost of goods sold, salaries, rent, utilities, and other operating expenses. The bottom line of the income statement is the net income or profit/loss of the company. The cash flow statement is a financial statement showing a company's cash inflows and outflows over time. It tracks the cash movement into and out of the company, including operating, investing, and financing activities.

Financial Statements

A balance sheet is a snapshot of a company's financial position at a specific point in time. It shows the company's assets, liabilities, and equity. The income statement is a financial statement that shows a company's revenues and expenses over some time. It summarises a company's financial performance during a specific period, such as a month, quarter, or year. The revenue section includes sales revenue, interest income, and other sources of revenue, while the expense section includes the cost of goods sold, salaries, rent, utilities, and other operating expenses. The bottom line of the income statement is the net income or profit/loss of the company. The cash flow statement is a financial statement showing a company's cash inflows and outflows over time. It tracks the cash movement into and out of the company, including operating, investing, and financing activities.

Financial Statements

A balance sheet is a snapshot of a company's financial position at a specific point in time. It shows the company's assets, liabilities, and equity. The income statement is a financial statement that shows a company's revenues and expenses over some time. It summarises a company's financial performance during a specific period, such as a month, quarter, or year. The revenue section includes sales revenue, interest income, and other sources of revenue, while the expense section includes the cost of goods sold, salaries, rent, utilities, and other operating expenses. The bottom line of the income statement is the net income or profit/loss of the company. The cash flow statement is a financial statement showing a company's cash inflows and outflows over time. It tracks the cash movement into and out of the company, including operating, investing, and financing activities.

Financial Statements

10945043
Bank reconciliation is comparing and matching the balance in an organization's bank account with the balance shown on the bank statement. It is a critical process that helps businesses ensure the accuracy of their financial records and identify any discrepancies between their records and the bank's records. The process involves comparing the transactions in the organization's accounting records with those shown on the bank statement. This includes deposits, withdrawals, and any fees or charges the bank may have assessed. Any differences between the two balances are identified and analyzed to determine the cause of the discrepancy. Common reasons for discrepancies include timing differences between when transactions were recorded in the organization's accounting records and when the bank processed them, errors in recording transactions, and fraudulent activity.

Bank Reconciliation

Bank reconciliation is comparing and matching the balance in an organization's bank account with the balance shown on the bank statement. It is a critical process that helps businesses ensure the accuracy of their financial records and identify any discrepancies between their records and the bank's records. The process involves comparing the transactions in the organization's accounting records with those shown on the bank statement. This includes deposits, withdrawals, and any fees or charges the bank may have assessed. Any differences between the two balances are identified and analyzed to determine the cause of the discrepancy. Common reasons for discrepancies include timing differences between when transactions were recorded in the organization's accounting records and when the bank processed them, errors in recording transactions, and fraudulent activity.

Bank Reconciliation

Bank reconciliation is comparing and matching the balance in an organization's bank account with the balance shown on the bank statement. It is a critical process that helps businesses ensure the accuracy of their financial records and identify any discrepancies between their records and the bank's records. The process involves comparing the transactions in the organization's accounting records with those shown on the bank statement. This includes deposits, withdrawals, and any fees or charges the bank may have assessed. Any differences between the two balances are identified and analyzed to determine the cause of the discrepancy. Common reasons for discrepancies include timing differences between when transactions were recorded in the organization's accounting records and when the bank processed them, errors in recording transactions, and fraudulent activity.

Bank Reconciliation

Bank reconciliation is comparing and matching the balance in an organization's bank account with the balance shown on the bank statement. It is a critical process that helps businesses ensure the accuracy of their financial records and identify any discrepancies between their records and the bank's records. The process involves comparing the transactions in the organization's accounting records with those shown on the bank statement. This includes deposits, withdrawals, and any fees or charges the bank may have assessed. Any differences between the two balances are identified and analyzed to determine the cause of the discrepancy. Common reasons for discrepancies include timing differences between when transactions were recorded in the organization's accounting records and when the bank processed them, errors in recording transactions, and fraudulent activity.

Bank Reconciliation

10945033
A vendor statement typically includes information such as the quantity and description of goods or services, price, payment terms, delivery schedule, and any warranties or guarantees that apply to the products or services. The purpose of a vendor statement is to ensure that both parties have a clear understanding of the terms and conditions of the transaction and to minimize the risk of disputes or misunderstandings. It can also be a reference document for future issues or discrepancies.

Vendor Statement

A vendor statement typically includes information such as the quantity and description of goods or services, price, payment terms, delivery schedule, and any warranties or guarantees that apply to the products or services. The purpose of a vendor statement is to ensure that both parties have a clear understanding of the terms and conditions of the transaction and to minimize the risk of disputes or misunderstandings. It can also be a reference document for future issues or discrepancies.

Vendor Statement

10944990
It is a payment method that allows businesses to make payments to their suppliers while keeping track of their accounts payable. When a supplier statement cheque is issued, the business writes a cheque to the supplier for the amount owed and then sends a statement to the supplier detailing the transactions that have taken place. The statement typically includes the date and amount of each transaction, as well as any discounts or credits that may have been applied. Using supplier statement cheques can be beneficial for businesses because it allows them to keep track of their accounts payable in a more organized manner. It also provides a record of transactions that can be used for accounting and auditing purposes.

Supplier Statment Cheques

It is a payment method that allows businesses to make payments to their suppliers while keeping track of their accounts payable. When a supplier statement cheque is issued, the business writes a cheque to the supplier for the amount owed and then sends a statement to the supplier detailing the transactions that have taken place. The statement typically includes the date and amount of each transaction, as well as any discounts or credits that may have been applied. Using supplier statement cheques can be beneficial for businesses because it allows them to keep track of their accounts payable in a more organized manner. It also provides a record of transactions that can be used for accounting and auditing purposes.

Supplier Statment Cheques

It is a payment method that allows businesses to make payments to their suppliers while keeping track of their accounts payable. When a supplier statement cheque is issued, the business writes a cheque to the supplier for the amount owed and then sends a statement to the supplier detailing the transactions that have taken place. The statement typically includes the date and amount of each transaction, as well as any discounts or credits that may have been applied. Using supplier statement cheques can be beneficial for businesses because it allows them to keep track of their accounts payable in a more organized manner. It also provides a record of transactions that can be used for accounting and auditing purposes.

Supplier Statment Cheques

It is a payment method that allows businesses to make payments to their suppliers while keeping track of their accounts payable. When a supplier statement cheque is issued, the business writes a cheque to the supplier for the amount owed and then sends a statement to the supplier detailing the transactions that have taken place. The statement typically includes the date and amount of each transaction, as well as any discounts or credits that may have been applied. Using supplier statement cheques can be beneficial for businesses because it allows them to keep track of their accounts payable in a more organized manner. It also provides a record of transactions that can be used for accounting and auditing purposes.

Supplier Statment Cheques

10944975
The business uses a supplier statement credit card to make a purchase, the credit card company pays the supplier on behalf of the business, and the business receives a statement detailing the purchases made during the billing period. The business is then responsible for paying the credit card company for purchases, typically within a certain grace period. One advantage of using a supplier statement credit card is that it can help businesses manage their cash flow by deferring payment until later. Additionally, some supplier statement credit cards may offer rewards or cash-back programs, which can provide additional benefits for businesses that use them regularly.

Supplier Statement Credit Card

10979339
As a QuickBooks Pro Advisor, I have completed training and passed QuickBooks Online exams. I have demonstrated my proficiency using QuickBooks to help clients with bookkeeping, payroll, invoicing, and other accounting tasks. With my QuickBooks expertise, I can help businesses manage their finances more efficiently and effectively.

Quickbooks Proadvisor

10945062
A balance sheet is a snapshot of a company's financial position at a specific point in time. It shows the company's assets, liabilities, and equity. The income statement is a financial statement that shows a company's revenues and expenses over some time. It summarises a company's financial performance during a specific period, such as a month, quarter, or year. The revenue section includes sales revenue, interest income, and other sources of revenue, while the expense section includes the cost of goods sold, salaries, rent, utilities, and other operating expenses. The bottom line of the income statement is the net income or profit/loss of the company. The cash flow statement is a financial statement showing a company's cash inflows and outflows over time. It tracks the cash movement into and out of the company, including operating, investing, and financing activities.

Financial Statements

A balance sheet is a snapshot of a company's financial position at a specific point in time. It shows the company's assets, liabilities, and equity. The income statement is a financial statement that shows a company's revenues and expenses over some time. It summarises a company's financial performance during a specific period, such as a month, quarter, or year. The revenue section includes sales revenue, interest income, and other sources of revenue, while the expense section includes the cost of goods sold, salaries, rent, utilities, and other operating expenses. The bottom line of the income statement is the net income or profit/loss of the company. The cash flow statement is a financial statement showing a company's cash inflows and outflows over time. It tracks the cash movement into and out of the company, including operating, investing, and financing activities.

Financial Statements

A balance sheet is a snapshot of a company's financial position at a specific point in time. It shows the company's assets, liabilities, and equity. The income statement is a financial statement that shows a company's revenues and expenses over some time. It summarises a company's financial performance during a specific period, such as a month, quarter, or year. The revenue section includes sales revenue, interest income, and other sources of revenue, while the expense section includes the cost of goods sold, salaries, rent, utilities, and other operating expenses. The bottom line of the income statement is the net income or profit/loss of the company. The cash flow statement is a financial statement showing a company's cash inflows and outflows over time. It tracks the cash movement into and out of the company, including operating, investing, and financing activities.

Financial Statements

A balance sheet is a snapshot of a company's financial position at a specific point in time. It shows the company's assets, liabilities, and equity. The income statement is a financial statement that shows a company's revenues and expenses over some time. It summarises a company's financial performance during a specific period, such as a month, quarter, or year. The revenue section includes sales revenue, interest income, and other sources of revenue, while the expense section includes the cost of goods sold, salaries, rent, utilities, and other operating expenses. The bottom line of the income statement is the net income or profit/loss of the company. The cash flow statement is a financial statement showing a company's cash inflows and outflows over time. It tracks the cash movement into and out of the company, including operating, investing, and financing activities.

Financial Statements

10945043
Bank reconciliation is comparing and matching the balance in an organization's bank account with the balance shown on the bank statement. It is a critical process that helps businesses ensure the accuracy of their financial records and identify any discrepancies between their records and the bank's records. The process involves comparing the transactions in the organization's accounting records with those shown on the bank statement. This includes deposits, withdrawals, and any fees or charges the bank may have assessed. Any differences between the two balances are identified and analyzed to determine the cause of the discrepancy. Common reasons for discrepancies include timing differences between when transactions were recorded in the organization's accounting records and when the bank processed them, errors in recording transactions, and fraudulent activity.

Bank Reconciliation

Bank reconciliation is comparing and matching the balance in an organization's bank account with the balance shown on the bank statement. It is a critical process that helps businesses ensure the accuracy of their financial records and identify any discrepancies between their records and the bank's records. The process involves comparing the transactions in the organization's accounting records with those shown on the bank statement. This includes deposits, withdrawals, and any fees or charges the bank may have assessed. Any differences between the two balances are identified and analyzed to determine the cause of the discrepancy. Common reasons for discrepancies include timing differences between when transactions were recorded in the organization's accounting records and when the bank processed them, errors in recording transactions, and fraudulent activity.

Bank Reconciliation

Bank reconciliation is comparing and matching the balance in an organization's bank account with the balance shown on the bank statement. It is a critical process that helps businesses ensure the accuracy of their financial records and identify any discrepancies between their records and the bank's records. The process involves comparing the transactions in the organization's accounting records with those shown on the bank statement. This includes deposits, withdrawals, and any fees or charges the bank may have assessed. Any differences between the two balances are identified and analyzed to determine the cause of the discrepancy. Common reasons for discrepancies include timing differences between when transactions were recorded in the organization's accounting records and when the bank processed them, errors in recording transactions, and fraudulent activity.

Bank Reconciliation

Bank reconciliation is comparing and matching the balance in an organization's bank account with the balance shown on the bank statement. It is a critical process that helps businesses ensure the accuracy of their financial records and identify any discrepancies between their records and the bank's records. The process involves comparing the transactions in the organization's accounting records with those shown on the bank statement. This includes deposits, withdrawals, and any fees or charges the bank may have assessed. Any differences between the two balances are identified and analyzed to determine the cause of the discrepancy. Common reasons for discrepancies include timing differences between when transactions were recorded in the organization's accounting records and when the bank processed them, errors in recording transactions, and fraudulent activity.

Bank Reconciliation

10945033
A vendor statement typically includes information such as the quantity and description of goods or services, price, payment terms, delivery schedule, and any warranties or guarantees that apply to the products or services. The purpose of a vendor statement is to ensure that both parties have a clear understanding of the terms and conditions of the transaction and to minimize the risk of disputes or misunderstandings. It can also be a reference document for future issues or discrepancies.

Vendor Statement

A vendor statement typically includes information such as the quantity and description of goods or services, price, payment terms, delivery schedule, and any warranties or guarantees that apply to the products or services. The purpose of a vendor statement is to ensure that both parties have a clear understanding of the terms and conditions of the transaction and to minimize the risk of disputes or misunderstandings. It can also be a reference document for future issues or discrepancies.

Vendor Statement

10944990
It is a payment method that allows businesses to make payments to their suppliers while keeping track of their accounts payable. When a supplier statement cheque is issued, the business writes a cheque to the supplier for the amount owed and then sends a statement to the supplier detailing the transactions that have taken place. The statement typically includes the date and amount of each transaction, as well as any discounts or credits that may have been applied. Using supplier statement cheques can be beneficial for businesses because it allows them to keep track of their accounts payable in a more organized manner. It also provides a record of transactions that can be used for accounting and auditing purposes.

Supplier Statment Cheques

It is a payment method that allows businesses to make payments to their suppliers while keeping track of their accounts payable. When a supplier statement cheque is issued, the business writes a cheque to the supplier for the amount owed and then sends a statement to the supplier detailing the transactions that have taken place. The statement typically includes the date and amount of each transaction, as well as any discounts or credits that may have been applied. Using supplier statement cheques can be beneficial for businesses because it allows them to keep track of their accounts payable in a more organized manner. It also provides a record of transactions that can be used for accounting and auditing purposes.

Supplier Statment Cheques

It is a payment method that allows businesses to make payments to their suppliers while keeping track of their accounts payable. When a supplier statement cheque is issued, the business writes a cheque to the supplier for the amount owed and then sends a statement to the supplier detailing the transactions that have taken place. The statement typically includes the date and amount of each transaction, as well as any discounts or credits that may have been applied. Using supplier statement cheques can be beneficial for businesses because it allows them to keep track of their accounts payable in a more organized manner. It also provides a record of transactions that can be used for accounting and auditing purposes.

Supplier Statment Cheques

It is a payment method that allows businesses to make payments to their suppliers while keeping track of their accounts payable. When a supplier statement cheque is issued, the business writes a cheque to the supplier for the amount owed and then sends a statement to the supplier detailing the transactions that have taken place. The statement typically includes the date and amount of each transaction, as well as any discounts or credits that may have been applied. Using supplier statement cheques can be beneficial for businesses because it allows them to keep track of their accounts payable in a more organized manner. It also provides a record of transactions that can be used for accounting and auditing purposes.

Supplier Statment Cheques

10944975
The business uses a supplier statement credit card to make a purchase, the credit card company pays the supplier on behalf of the business, and the business receives a statement detailing the purchases made during the billing period. The business is then responsible for paying the credit card company for purchases, typically within a certain grace period. One advantage of using a supplier statement credit card is that it can help businesses manage their cash flow by deferring payment until later. Additionally, some supplier statement credit cards may offer rewards or cash-back programs, which can provide additional benefits for businesses that use them regularly.

Supplier Statement Credit Card

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Experience

RAK Services

Jan, 2016 - Present

ā€¢

10 years, 3 months

Operational Manager

Jan, 2016 - Present

ā€¢

10 years, 3 months

Develop and implement operational policies and procedures to ensure the firm's activities run smoothly and efficiently. Ensure compliance with industry regulations and accounting standards. Oversee the firm's financial operations, including budgeting, forecasting, and reporting. Monitor and analyze the firm's performance and identify areas for improvement. Develop and maintain relationships with clients and stakeholders, ensuring high customer satisfaction.

Jan, 2016 - Present

ā€¢

10 years, 3 months

Senior Accountant

May, 2015 - Jan, 2016

ā€¢

8 months

Naflo industry

May, 2015 - Jan, 2016

ā€¢

8 months

Prepare and review monthly, quarterly and annual financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting principles and relevant regulations. Manage month-end and year-end closing processes, including preparing journal entries, reconciling accounts, and ensuring accurate financial records. Oversee accounts payable and accounts receivable functions, ensuring accuracy and timely payments and receipts.

May, 2015 - Jan, 2016

ā€¢

8 months

Finance Officer

May, 2014 - May, 2015

ā€¢

1 year

Yaj Gulf Overseas Employment Promoters

May, 2014 - May, 2015

ā€¢

1 year

Develop and manage the organization's budgets, including forecasting revenue and expenses. Oversee the organization's financial operations, including accounts payable and receivable, cash management, and financial reporting. Prepare and analyze financial reports, such as balance sheets, income statements, and cash flow statements, to ensure accurate financial information and compliance with financial regulations. Provide training and support to other departments on financial matters.

May, 2014 - May, 2015

ā€¢

1 year

Education

Federal Urdu University of Arts, Science and Technology

2010 - 2012

ā€¢

2 years

MSc Economic

Flag of

Pakistan

2010 - 2012

ā€¢

2 years

Government College University, Lahore

2008 - 2010

ā€¢

2 years

B.Com

Flag of

Pakistan

2008 - 2010

ā€¢

2 years

Greenwich University

2006 - 2008

ā€¢

2 years

D. Com

Flag of

Pakistan

2006 - 2008

ā€¢

2 years

Qualifications

Financial Analysts

2022

Udemy

Got Financial Analysts Award

2022

Professional Accountant

2020

coursera

I got the best Professional Accountant tag.

2020

Certifications

P

Preferred Freelancer Program SLA

Freelancer logo US (International) / English
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