Arslan Arif
@arslanarif
Experienced bookkeeper with a strong focus on financial accuracy.
What I'm looking for
I am a dedicated bookkeeper with extensive experience in accounts management and financial reconciliation. My proficiency in ERP systems and QuickBooks Online has enabled me to maintain accurate financial records and ensure compliance across various clients. I am committed to leveraging my expertise to contribute to a dynamic organization's success.
In my recent role as a Bookkeeper at UTA of Lakewood Inc, I successfully managed accounts payable and receivable for multiple clients, ensuring timely payments and accurate financial reporting. My ability to collaborate with clients to understand their financial needs has allowed me to provide tailored bookkeeping solutions, enhancing the overall financial operations.
With a Bachelor of Science in Accounting and Finance from GIFT University, I have a solid educational foundation that complements my practical experience. I am passionate about maintaining high standards of professionalism and confidentiality while adhering to deadlines and compliance requirements, and I look forward to bringing my skills to a new opportunity.
Experience
Work history, roles, and key accomplishments
Bookkeeper
UTA of Lakewood Inc
Jan 2020 - Apr 2024 (4 years 3 months)
Managed accounts payable and receivable for multiple clients, ensuring accurate recording and timely payments. Utilized various accounting software to maintain financial records and generate reports while adhering to compliance requirements.
Accounts Specialist
Desert Gate Tourism LLC
May 2019 - Jan 2020 (8 months)
Managed conflicts and resolved rate discrepancies while preparing checks according to payment plans. Reconciled hotel statements with bookings and invoiced clients for services.
Junior Accounts Executive
Silver Star Enterprises
May 2019 - Jan 2020 (8 months)
Implemented and maintained ERP system modules for accounts payable and cash management. Managed monthly billing processes and conducted reconciliation of payables with corresponding statements.
Assistant Accounts Officer
Al-Mealim Sweets Factory
Aug 2017 - May 2019 (1 year 9 months)
Verified, allocated, posted, and reconciled accounts payable and receivable transactions. Prepared VAT computations and ensured timely payment of invoices while maintaining compliance with financial policies.
Education
Degrees, certifications, and relevant coursework
GIFT University
Bachelor of Science, Accounting and Finance
2011 - 2015
Grade: 3.5
Distinguished member of the university’s Accounting Society. Relevant coursework included Advanced Financial Accounting & Reporting.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
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