Daniyal Hameed

Finance and Operations professional pursuing ACCA with experience across accounts receivable/payable, billing, invoicing, reconciliations, and financial reporting, combined with hands-on leadership as an Assistant Manager and Dispatcher. Skilled in SAP FICO, Quickbooks, Xero, and Microsoft Excel, with proven ability to manage scheduling, dispatch coordination, inventory control, client communication, and workflow optimization. Experienced in supporting cross-functional teams in remote and on-site environments while ensuring accuracy, compliance, and efficient daily operations.

Billing and Schedule Coordinator (Remote) at Advance Care Transportation Inc (2025-08 – Present)

• Coordinated billing schedules to ensure timely invoicing and maintain accurate financial records, improving overall cash flow reliability.
• Streamlined appointment scheduling processes to enhance operational efficiency and maximize resource utilization within the department.
• Collaborated with cross-functional teams to resolve billing discrepancies, ensuring compliance with regulatory standards and customer satisfaction.
• Monitored billing cycle timelines to prevent delays, supporting consistent revenue recognition and reducing administrative backlog.
• Implemented verification procedures for service codes and insurance details, increasing billing accuracy and minimizing claim rejections.
• Monitored daily transport logs to identify scheduling conflicts early, preventing service interruptions and ensuring consistent client satisfaction.

Accounts Receivable Accountant (Part-Time | Remote) at United for Care (2025-04 – 2025-08)

• Processed daily invoicing and payment transactions to ensure accurate financial records and timely revenue recognition.
• Reconciled customer accounts to maintain data accuracy and resolve discrepancies, improving overall account reliability.
• Collaborated with sales and customer service teams to address billing inquiries, enhancing client satisfaction and retention.
• Monitored outstanding receivables and initiated collection efforts, accelerating cash flow and reducing overdue balances.
• Implemented standardized procedures for accounts receivable tasks, increasing operational efficiency and minimizing errors.
• Validated account statements regularly to identify and correct billing errors, increasing accuracy in financial reporting and reducing customer disputes.
• Reconciled unapplied cash receipts with client accounts to maintain precise records, supporting accurate financial statements and audit readiness.
• Monitored customer account balances to identify overdue payments, enabling proactive collections that improved cash flow predictability and reduced outstanding receivables.

Finance Executive at Park View City (2024-04 – 2025-07)

• Directed financial planning initiatives to improve budget accuracy and align resource allocation with corporate objectives.
• Established rigorous compliance controls that ensured adherence to regulatory standards and mitigated audit risks.
• Coordinated cross-functional teams to optimize cash flow management, enhancing liquidity and operational stability.
• Orchestrated cost reduction programs that increased profitability without compromising service quality.
• Aligned forecasting models with market trends to support strategic decision-making and competitive positioning.
• Optimized monthly financial reporting procedures to enhance data accuracy, resulting in more reliable insights for investment decision-making.
• Verified accuracy of financial documentation to support audit processes, increasing reliability of records and strengthening regulatory adherence.

Assistant Accountant (Remote) at Pluto Travels (2023-02 – 2024-04)

• Processed accounts payable and receivable transactions to ensure accurate financial records and timely vendor payments.
• Reconciled bank statements to maintain data integrity and support accurate monthly financial reporting.
• Prepared journal entries that enhanced the accuracy of the general ledger and facilitated seamless audit processes.
• Monitored expense reports to enforce compliance with company policies and optimize cost control measures.
• Collaborated with cross-functional teams to resolve discrepancies, improving overall financial data reliability.
• Streamlined invoice processing workflows to accelerate payment cycles and improve cash flow management, reduced processing delays, enhancing vendor relations and ensuring consistent service delivery in a remote setting.

Assistant Manager at Sharif International (2020-08 – 2023-02)

• Directed daily operational activities to optimize team productivity and ensure adherence to quality and safety standards.
• Implemented customer service protocols that improved satisfaction and streamlined issue resolution processes.
• Coordinated cross-functional collaboration to align department goals with overall business strategy and enhance workflow efficiency.
• Prioritized resource allocation to maintain budget compliance while supporting continuous process improvement initiatives.
• Established performance monitoring systems that increased accuracy in reporting and facilitated timely decision-making.
• Streamlined vendor communications to expedite order processing, enhancing supply chain responsiveness and reducing delays in product availability.

ACCA in Association of Chartered Certified Accountants – Private (2020-01 – 2026-11)