Shamail Waleed

Detail-oriented and results-driven accounting professional with international experience in financial reporting, audit, and compliance across the healthcare and real estate sectors. Skilled in managing full-cycle accounting, reconciliations, and tax compliance. Adept at utilizing modern financial tools and analytics software to enhance process efficiency and support data-driven decision-making.

Finance Officer at Regional Blood Center (2024-10 – 2025-11)

• Oversaw accounting operations, including accurate journal entries, receipts, payments, reconciliations, and reporting in line with SOPs.
• Ensured tax compliance through accurate withholding, timely filing, and coordination with head office.
• Maintained Trial Balance, Fixed Asset Register, and Ledgers as per accounting standards.
• Managed Petty Cash and performed 3-way matching (invoice, PO, MRN) and validated payment vouchers for accuracy
• Conducted inventory and audit documentation reviews ensuring transparency and internal control integrity.

Associate Accountant Contractor at Robert Half International (CBRE) (2023-05 – 2023-12)

• Supported CBRE's accounting team in full-cycle accounting for multiple commercial property portfolios.
• Managed accounts payable/receivable, reconciliations, and month-end closings.
• Prepared monthly financial reporting packages for clients and assisted with variance analysis.
• Resolved account discrepancies through detailed transaction analysis and documentation review.

Audit Intern at Olsen Thielen & Co. (2023-01 – 2023-03)

• Assisted audit teams in executing financial statement audits, reviews, and compilations.
• Tested controls and verified cash, liabilities, debt, and investments for compliance and accuracy.
• Collaborated with managers and partners to prepare audit workpapers and client deliverables.

Cleared CMA USA Part 1 Exam

Master of Accountancy in Accountancy – University of Minnesota, Twin Cities — Carlson School of Management (2022-12)

B.S. in Business Accounting & Finance in Business Accounting & Finance – Forman Christian College, Lahore (2019-02)