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خلاصہ
As a dedicated and detail-oriented financial professional, I specialize in managing client invoices, tracking receivables, and ensuring smooth collections processes. With extensive experience in accounts reconciliation, I take pride in maintaining accuracy and consistency across financial records, ensuring that all transactions align with organizational and accounting standards.
I am continuously seeking ways to improve financial operations and collaborate with teams to ensure accuracy and timely collections. My focus is on providing value through attention to detail, strategic planning, and a strong commitment to excellence in financial management.
تجربہ
Accounts Officer
Enter DescriptiEfficiently process client invoices, ensuring they are accurate.Regularly reconcile accounts by comparing internal financial records with bank statements. Identify discrepancies and resolve issues related to transaction mismatches or incorrect entries. Ensure all journal entries, payments, and adjustments are properly documented and align with the companys accounting policies.Maintain accurate. records of client advance funds and reconcile them against future invoices to ensure proper allocation of funds.Manage and maintain Excel sheet tracking all outstanding accounts, including client balances, third-party transactions, and excess cash.
Management Trainee Officer Finance
Processing clients invoices, tracking receivables, and ensuring timely collections.Accounts Reconciliation Comparing and matching financial transactions between accounts to ensure consistency and accuracy.Recording and reconciling advance receivables made to clients, adjusting them against future invoices.Maintaining outstanding sheet on excel including third party record and excess cash amounts
