Open to opportunities

Qaisar Farooq

@qaisarfarooq

Senior Accountant at Kausar Processing, managing textile vendor payables and costing while building on ERP and QuickBooks automation.

Pakistan

Message

What I'm looking for

I'm open to relocating across the GCC region.

At Kausar Processing (Pvt.) Ltd., I manage accounts payable for store and loom vendors, track vendor ageing, and monitor payment schedules. I also prepare and verify costing bills for stitching, packing, and checking activities, and perform bank reconciliations.

Previously, as Accounts Manager at YMC Textiles (Pvt.) Ltd., I led an ERP/QuickBooks automation project that reduced month-end close time by approximately 35%. I managed FBR tax compliance and financial reporting, and supervised and trained an accounting team of four.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

Kausar Processing (Pvt.) Ltd.

Aug 2026 - Present (3 months)

Manage accounts payable for store and loom vendors, including bill verification, ageing tracking, and payment scheduling. Prepare costing sheets and perform bank reconciliations.

Accounts Payable Vendor Ageing Payment Scheduling Costing Bank Reconciliation Quickbooks ERP

Accounts Manager

YMC Textiles (Pvt.) Ltd.

Aug 2017 - Nov 2025 (8 years 3 months)

Managed full-cycle accounting operations including general ledger, accounts payable/receivable, payroll, and month-end/year-end closing. Led an ERP/QuickBooks automation project that reduced month-end close time by approximately 35% and managed FBR tax compliance.

General Ledger Accountant Accounts Payable Accounts Receivable Payroll Bank Reconciliation Month End Closing Year End Close ERP Quickbooks Tax Compliance Sales Tax Withholding Tax Financial Reporting Budgeting Forecasting Variance Analysis Audit Coordination Team Supervision

Assistant Accountant

Fateh Habib Textiles (Pvt.) Ltd.

May 2015 - Jul 2017 (2 years 2 months)

Processed accounts payable and receivable transactions, vendor invoices, payments, and customer reconciliations. Assisted with financial statement preparation, general ledger maintenance, and monthly closing.