Driven accountant with nine years of experience in accounting, auditing, budgeting, and payroll for diverse organizations. I possess advanced knowledge of generally accepted accounting principles and practices, and have developed expertise in ERP systems, financial reporting, and risk management. My approach emphasizes transparency, understanding, and ownership of financial reports and operational metrics across organizations.I am adept at streamlining financial operations, ensuring regulatory compliance, and enhancing organizational financial health. Throughout my career, I have successfully implemented cost-saving measures, optimized resource allocation, and delivered detailed, accurate financial analyses. As a strong communicator, I collaborate effectively with cross-functional teams to achieve business objectives.I am committed to continuous improvement and staying current with industry trends and best practices. My passion lies in leveraging financial expertise to drive business success and support strategic decision-making.
ERP Coordinator with a background in auditing and accounting. Proficient in ERP system management, data analysis, and process improvement. Passionate about enhancing operational efficiency and driving business growth.
The company is a gas manufacturing company operating throughout Pakistan.
Conduct comprehensive financial audits to assess the accuracy, completeness,and fairness of financial statements and records.
Sales increased by 15% and reduce bad debts.
Prepared and presented financial reports to senior management, assisting in data-driven decision-making.
Played a key role in the implementation of a new accounting software system,leading to improved accuracy and efficiency.
The individual promptly reconciled financial accounts and resolved any discrepancies.
Secure a responsible position in account management and serve as an account representative sharing my breadth of experience and abilities effecting mutual employee and employer growth and success.
Gathered financial information, prepared documents, and closed books.Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.Reconciled accounts and reviewed expense data, net worth and assets.
The task involves accurately inputting, updating, and maintaining data in our computer systems, databases, and spreadsheets.
Managed & prepared monthly entries for over $50M of Davidson Companies Fixed Assets & pre-paid expenses.
The task involves collaborating with other departments to offer support and assistance with their computer-related tasks.
The company is required to adhere to data security and confidentiality protocols to safeguard sensitive company information