SENIOR ACCOUNTANT at WESTPOINT HOMES LLC (USA) (2023-11 – Present)
- Provided strategic oversight of the end-to-end Accounts Payable function across high-volume, multi-entity operations, covering PO and non-PO invoices, intercompany transactions, customs duties, royalties, service fees, utilities, and Documentary Collection (DC).
- Ensured robust financial governance by overseeing invoice validation, three-way matching, GL accuracy, batch approvals, and timely execution of payments across global methods (Wire, ACH, Cheque, DC, Bank Financing).
- Partnered closely with Treasury and senior leadership to manage weekly payment cycles, optimize cash disbursements, and maintain strong vendor relationships while supporting liquidity planning.
- Owned vendor master data governance, including onboarding, compliance verification, periodic audits, and ERP controls to mitigate fraud and data integrity risks.
- Led Accounts Payable workstream for NetSuite ERP implementation and legacy system (AS400) migration, delivering accurate opening balances, reconciled GLs, clean AP aging, and a controlled go live.
- Strengthened month-end and year-end close integrity through accrual discipline, AP aging reviews, vendor reconciliations, and alignment with group financial reporting standards.
- Acted as a senior escalation point for internal stakeholders, auditors, and external vendors, resolving complex issues through cross-functional leadership and process improvement.
- Prepared and filed VAT returns while maintaining accurate bookkeeping records, including ledger management, reconciliations, and transaction processing.
- Ensured compliance with tax regulations by managing VAT return documentation and handling day-to-day financial record keeping.
ACCOUNTS ASSOCIATE at WESTPOINT HOMES LLC (USA) (2022-08 – 2023-11)
- Maintained accurate and up-to-date financial records, including ledgers, invoices, and supporting documentation.
- Managed customer invoice and vendor payments in accordance with agreed terms and internal controls.
- Monitored accounts receivable and payable to ensure timely processing and settlement of payments.
- Entered and validated financial data within accounting software to support accurate reporting.
- Organized and maintained financial records in both digital and physical formats for audit and compliance purposes.
INTERNSHIP at ALLIED BANK LIMITED (2017-07 – 2017-09)
- Assisted in day-to-day banking operations, including account documentation, transaction processing, and record maintenance.
- Supported branch staff in handling customer queries and ensuring timely resolution in line with bank policies.
- Performed data entry and verification tasks to ensure accuracy and compliance with internal controls.
- Assisted in preparing reports, statements, and reconciliations for operational and management review.
- Gained hands-on exposure to core banking systems and standard banking procedures.
- Coordinated with different departments to support routine banking and administrative activities.
- Maintained confidentiality of customer information and adhered to regulatory and compliance requirements.
- Demonstrated strong attention to detail, teamwork, and professionalism in a fast-paced banking environment.