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概要
Hello, I am Waqas Saeed and I am an accomplished professional having years of experience in accounting and finance, field. I am a skilled manager with strong expertise in managing the collection of outstanding debts from clients and customers and building collaborative rapport with them for their overdue bills and attempt to collect payment to mitigate company losses, negotiate payment plans, and ensure payments processing. I am expert in driving efficiency and productivity through evaluation of financial management system and implementation of process improvements.
I possess expertise in driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements. I am adept at leading preparation, analysis, and delivery of financial information, reports, budgets, and forecasts, while keeping complex accounting goals. Engaging and collaborative, I am skilled in conducting analytics and overseeing and standardizing cross-functional service delivery departments to improve organizational performance, drive revenue growth and control costs in consumer-oriented business environments. While others take pride in meeting all standards set before them, my passion is for delivering service that goes beyond organizational expectations, creating a win-win scenario for everyone involved! My expert domain knowledge always enabled me to articulate an innovative plan that focused on enhancing effectiveness and yielding constructive improvements.
Please feel free to contact me at [email protected] with any thoughts, comments, or questions about my work – I am always interested in making new professional acquaintances.
项目
工作经历
Cost Controller
Rendered keen eye for details to assess, formulate, and retain accounting records, financial statements, monetary transactions of the business and other reports while ensuring accuracy and completeness.
Perceived and maintained accountability for costing, budgeting, auditing, payroll/inventory control management.
Functioned in close collaboration with other departments to guarantee timely and accurate reporting of monthly, quarterly, and year-end financial information.
Delivered strategic direction, training, and guidelines to team members, staff, and colleagues in supervising non-routine reporting transactions and resolving accounting related issues in a timely manner.
Ensured error-free invoicing & bank reconciliation process by operating and using company’s accounting software.
Accounting Supervisor
Achieved desired results by designing, executing, adjusting, and managing recordkeeping and accounting systems, while using up-to-date computer technology.
Ensured effective development and usage of features, procedures, and resources by examining and supervising department work, which improved workflow of the department.
MANAGER ACCOUNTS
BUSINESS SYSTEM ANALYST
MANAGER ACCOUNTS
INTERNAL AUDITOR
Accounts Manager
Accounts Officer
