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概要
I am an energetic & highly motivated Finance professional having more than 5 years of experience in a reputable organization, I have attained excellent work experience in different areas of Accounts for example "Accounts Receivables, Accounts Payable, Financial Analysis Reporting, Customer Care, Credit Monitoring Control, Credit Management, Credit Risk Reporting, Credit analysis, Revenue Variances reporting, Sales tax returns, etc.
Highly adaptable and passionate to thrive on challenges and excel in new environments with a persuasive, adaptable approach and style and proven creditability of dealing with customers as well as management in challenging environments.
Possess Planning, Organizing, Interpersonal, intrapersonal, and Leadership Skills. Ability to work in a fast-paced, collaborative environment and to handle multiple tasks with minimal supervision.
Committed to performing professionally and efficiently to contribute to the success of the organization.
工作经历
Manager Accounts & Finance
Plan, implement and supervise the company’s financial strategy
Manage the company’s financial accounts, payrolls, budget, cash receipts, and financial assets
Handle the company’s transactions and debts and do cash flow forecasting
Perform the company’s financial audits
Follow proper accounting procedures to reach financial objectives
Monitor and analyze financial accounting data
Create financial reports based on data analysis
Make recommendations to business stakeholders
Manager Accounts(Part TIme)
Manage and oversee the daily operations of the accounting department including:
Month and end-year process.
Accounts payable/receivable.
Cash receipts.
General ledger.
Payroll and utilities.
Treasury, budgeting.
Cash forecasting.
Revenue and expenditure variance analysis.
Capital assets reconciliations.
Monitor and analyze accounting data and produce financial reports or statements.
Establish and enforce proper accounting methods, policies, and principles
Coordinate and complete annual audits.
Provide recommendations.
Improve systems and procedures and initiate corrective actions.
Assign projects and direct staff to ensure compliance and accuracy.
Meet financial accounting objectives.
Establish and maintain fiscal files and records to document transactions.
Accounts Receivable Supervisor
Balanced monthly reports for the Accounting Department, ensuring bank reconciliation reports balanced to what was entered by the team into the Oracle system.
Trained new accounts receivable officers and supervised their work.
Responsible for detailed aging reports, sales journals, executed and delegated data entries as well as month-end closings.
Designed and implemented a chargeback process to ensure timely recovery of outstanding charges.
Performed extensive credit analysis, and evaluated all accounts on a continuous basis.
Prepared Monthly Revenue Variance reports for Mall & Hotel.
Revenue Reporting to Chief Financial Officer
Prepared financial reports and performed extensive financial analysis.
Prepared work schedules, assigned duties, and examined work for accuracy, neatness, and conformance to policies.
Proposed changes to assist A/R management team in achieving financial targets for assigned projects.
Acted as a resource for collectors and help resolve \"problem accounts
Leading the team receivables for Mall & FCC Apartments Checking of Bank receipts & Journal Vouchers for Mall & FCC Apartments.
Monthly Sales Tax Returns for Nishat Hotel\'s & Properties Managing Tax matters of the company
Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to the management team.
identify slow-paying customers, and recommend collection candidates Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial requirements.
Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implem
Internship
Preparing cheque receipts for customers
Doing KYC
Locker operating for customers
Posting of cheques in the Symbol system
Customer Dealing
