Highly experienced assistant account manager with over 2.9 years of experience in the security area, skill in supervising, financial service, account management, team management, and an amazing ability to work under pressure, be a problem solver, and be result-focused. Bachelor of Business Administration with an emphasis on Finance and Accounts from the University of Sindh, Jamshoro Proven track record of optimising cash flow, decreasing expenses, and maintaining financial integrity by analysing and resolving complex accounting, reporting, and regulatory challenges. I am well-versed in administrative responsibilities such as payroll, attendance, and other administrative duties. Overall, my competence in financial compliance and account administration makes me a significant asset to any organization.
Accurately inputting data into databases, spreadsheets, or other data management systems. Involve entering information from various sources, such as paper documents or digital files.
Reviewing and verifying data for accuracy, consistency, completeness, identifying and correcting errors, removing duplicate entries, and ensuring data integrity.
Oversee and monitoring to team regarding field strategies.
Regularly updating and maintaining databases to reflect the most current and relevant information.
Collaborating with cross-functional teams, such as data scientists, analysts, and MIS professionals, to ensure data management practices align with organizational goals and requirements.
Prepared and recorded asset, liability, revenue, and expenses.
Maintain bookkeeping records and accounting system files, reconciling transactions with the general ledger in compliance with company policy.
Oversee the preparation of financial record, activity reports, petty cash management, and other accounting activities, ensuring compliance with regulatory standards.
Internal Stock Audits are performed twice a year. Generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found.
Processed and verified 80+ Check payments for 15+vendors per month.
Prepared income tax challan both suppliers and employees. Managed payroll activities and Monthly reimbursements for 100+ employees.
Assisted with reviewing and reconciling financial statements at month-end and year end close.
Performed bank reconciliations, conducted audit analysis, prepared trial balances, and closed books at the end of the month.
Developed complex financial models using XERO accounting system and other spreadsheet software programs such as MS Excel/MS Word
Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.