Assistant Manager Accounts at SAIF GROUP PVT LTD (2022-05 – 2025-12)
Supervised and ensured timely processing of invoices and payments, monitored outstanding receivables, maintained general ledger accounts, and oversaw financial reporting and compliance.
- Supervise and ensure timely processing of invoices and payments
- Monitor outstanding receivables and follow up on overdue accounts
- Ensure proper documentation and reconciliation
- Maintain and reconcile general ledger accounts
- Ensure timely month-end and year-end closings
- Oversee journal entries and accruals
- Coordinate with internal and external auditors
- Implement and maintain internal controls
- Train and develop junior accountants
- Conduct performance reviews and manage workloads
- Streamline accounting processes for efficiency and accuracy
- Recommend and implement best practices in financial management
- Use accounting software QuickBooks effectively
- Ensure proper use of ERP/accounting systems
- Oversee system upgrades and integrations as needed
- Prepare and review monthly financial reports
- Analyze financial data and trends to support decision-making
- Ensure accuracy of financial statements in compliance with accounting standards
Project Manager at AL-MADINA MARKETING Private Ltd. Company (2021-05 – 2022-04)
Managed project objectives, coordinated with sales team, monitored collection targets, and maintained records using ERP software.
- Preparing monthly Daily closing
- Maintain all record by Using ERP Software
- Maintained all site expenses and Activities
- Formulating plans to meet the project objectives which included but not limited to work with Sales
- Collaborate with sales team to identify and grow opportunities within territory
- Meeting collection targets, following up with sales team, and ensuring accounts are recovered
- Preparing lists of accounts, preparing account histories, and monitoring recovery agents
Junior Accountant at BURADA Real estate and Private Ltd. Company (2020-06 – 2021-04)
Prepared monthly accounts, handled cash management, updated ledgers, and maintained records using Microsoft Excel.
- Preparing monthly accounts
- Handling cash updating Account Payables and Receivables ledgers of Vendors and sales Staff
- Making monthly expense report
- General bookkeeping
- Preparing and distributing salaries to management and workers
- Maintain all record by using Microsoft Excel and prepare daily closing with supports
- Developed and Maintained Strong Relationship with banks
- Overall Activity regarding Account section
