A highly motivated and result oriented accounting resource with five (5+) years of experience. Having skills to take the businesses towards the growth, developed through working in various functions (Accounts, Audit, Administration, Operations, HR and Corporate Affairs) and in the sectors (Textile Embroidery, Manufacturing, IT, Logistics and Transportation), which made me the most suitable candidate for conglomerates looking for experienced individuals with diversified experience.
Seeking middle to senior level position as accounts, finance, audit and business administration professional demanding high standards of quality and precision and providing opportunities for professional growth and development.
• Supervised the general ledger and reviewed the overall accounting issues.
• Decreased outstanding accounts receivable by 15% by modifying collections process.
• Processed monthly payroll of the company of Rs. 2.5 million.
• Planned, supervised and coordinated daily activities of 2 junior accountants and managed overall bookkeeping.
• Prepared the management accounts, created and maintained income / expense reports, budgets and filing systems.
• Coordinated with the professionals of various fields like legal, tax and IT experts for the resolution of critical reportable matters and successfully implementing the XERO accounting software.
• Improved the communication with marketing department to better understand the competitive position.
• Directed the creation and implementation of Business Continuity Plan and management of Audit programs.
• Constantly reviewed the customer feedback and suggested policies which increased the satisfaction rate by 12%.
• Directed in maintaining monthly payroll processing and keeping track of employees leave credits, cash advances, vehicle fines and other deductions and reduced the error rate to zero percent.
• Performed all AR/AP, bank reconciliations, and credit cards statements monthly, and closing entries for monthly and annual financial close.
• Assisted with the monthly closings and preparation of monthly financial statements
• Maintained subsidiary accounts by verifying, allocating, posting transactions and reconciling entries.
• Contributed substantially to reducing outstanding accounts receivables through improved collections processes.
• Maintained general ledger by transferring subsidiary account summaries using MS Excel and QuickBooks.
• Prepared financial statements, produced monthly financial summaries and reports.
• Responsible for monthly payroll processing of more than 150 employees
• Supported the payroll department for preparing the monthly salaries and overtime payments.
• Maintained inventory, ordered office supplies and spoke with vendors.
Worked as an audit trainee and was part of various Audit and Non-Audit assignments and performed various assignments at multiple clients from which I accumulated industry relevant experiences and engaged in following areas;
• Performing audit and non-audit assignment as audit semi senior.
• Bookkeeping, preparing financial statements and budget planning and forecasting.
• Reviewing and verification of sale and purchase procedures, revenue recognition, payroll activities, production cycle, fixed assets, stores/stock in trade valuation and finances
• Assisted in Corporate Consultancy e.g. Company’s registration, filling of S.E.C.P Returns and other matters.