Shahreen Noor

Detail-oriented Accountant with 2+ years of experience across banking, healthcare, hospitality, and multinational finance operations, including bookkeeping, reconciliation, VAT compliance, and financial reporting. Comfortable working independently in remote, cross-border settings with international clients and flexible/US-aligned working hours.

Strong

Excel skills, high attention to detail, and a track record of maintaining 100% accuracy across high-volume transactions.

Accountant (Remote) - Grand Computer General Trading LLC - Dubai, UAE

(2026-04)

• Manage end-to-end daily accounting operations remotely for multi-unit Dubai-based restaurant and salon clients, ensuring POS accuracy and financial compliance.
• Perform daily internal audits and reconciliations, cross-verifying POS transactions against Excel-based sales reports, balance sheets, and merchant statements.
• Process UAE VAT calculations and expense categorization using Audit Pro software; prepare journal entries and bank reconciliations.
• Prepare and submit daily sales reports and audit summaries to senior management to support decision-making.
• Investigate and resolve cash, card, and online payment discrepancies while maintaining 100% data integrity across high-volume transactions.
• Conduct monthly sales analysis, variance reporting, and inventory reconciliation to support month-end closing.

Accountant - FIO Hospital - Islamabad

(2025-02 - 2026-01)

• Led daily financial operations, managing cash transactions ranging from PKR 700,000 to PKR 1,000,000.
• Processed vendor invoices and conducted daily closing across departments, preparing consolidated financial statements for review.
• Maintained detailed Excel-based financial reports, ensuring data accuracy for internal audits and management reporting.
• Performed internal audits — preparing documentation, verifying records, and identifying discrepancies to strengthen internal controls.
• Prepared and reviewed bank, cash, and departmental reconciliations to ensure accurate reporting and resolve discrepancies.

Intern - Wah Nobel Group of Companies

(2024-08 - 2024-10)

• Worked on SAP for posting entries, verifying data, and extracting financial reports.
• Prepared bank reconciliation statements and monitored daily collections and disbursements.
• Supported accounts payable/receivable operations and assisted with internal/external audits.

Intern - Askari Bank Limited

(2023-07 - 2023-09)

• Performed reconciliation and assisted with daily banking operations, documentation, and cash counter duties.
• Supported account maintenance tasks while ensuring compliance with financial control procedures.

Business Sales Officer (BSO) - EFU Life Insurance

(2022-09 - 2023-02)

• Provided insurance policy information and guidance to customers; assisted with policy documentation and inquiries.
• Supported reconciliation and financial documentation processes in line with company procedures.

Bachelor of Business Administration (BBA) - Finance & Accounting - HITEC University