Looking for a job

Dua Azhar

@duaazhar

Message

Accountant at Upwork supporting UK and US clients with audit-ready books, financial reporting, and payroll operations.

Pakistan

Message

At Upwork, I manage bookkeeping for UK-based clients using QuickBooks Online and Xero, keeping financial records accurate and audit-ready. I also reconcile bank accounts, process invoices, and review management accounts and financial statements to support client decisions.

Previously, I prepared financial close packages and reconciliation reports at International Culture Exchange Group, where I also analyzed results and supported budgeting and forecasting. My experience includes payroll administration, AR/AP management, and financial reporting, and I’m currently pursuing CA Inter through ICAP.

Experience

Work history, roles, and key accomplishments

Current

Accountant & Financial Analyst

Current

Upwork

Feb 2026 - Present (8 months)

Managed end-to-end bookkeeping for UK-based clients using QuickBooks Online and Xero, ensuring accurate, audit-ready financial records. Performed daily and monthly bank reconciliations, managed invoice processing, and administered global payroll via Connecteam and Indigo.

Quickbooks Online Xero Bank Reconciliation Invoice Processing Payroll Connecteam Indigo Excel Financial Reporting Financial Analysis

Senior Accountant

International Culture Exchange Group

Jun 2024 - Jan 2026 (1 year 7 months)

Prepared comprehensive monthly, quarterly, and annual financial close packages and reconciliation reports for management review. Analyzed financial statements and monthly results, delivering strategic variance analysis and key business insights to guide corporate spending and planning.

Financial Close Financial Reporting Variance Analysis General Ledger Accountant Credit Card Reconciliations Payroll Gusto ADP Budgeting Forecasting Financial Analysis

Accounts & Admin Executive

Evosol Solutions

Nov 2023 - May 2024 (6 months)

Managed full-cycle accounts receivable and accounts payable, recorded daily transactions in Peachtree, and executed monthly bank reconciliations. Processed company payroll and facilitated external audit procedures by maintaining well-organized financial records and supporting schedules.

Accounts Receivable Accounts Payable Peachtree Bank Reconciliation Payroll Audit Support Tender Bids Administrative Support

Accountant

Evolution Pharmaceuticals (Pvt.) Ltd.

Jan 2022 - Oct 2023 (1 year 9 months)

Recorded revenue, sales returns, and customer receipts while maintaining accurate and up-to-date customer sub-ledgers. Monitored aging reports, led collection efforts for overdue accounts, and scheduled timely cheque payments to vendors.

Revenue Recognition Sales Return Customer Ledgers Ageing Reports Collections Vendor Payments Expense Processing Month End Reporting