Wajid

Detail-oriented Accounts & Finance professional with hands-on experience in Accounts Payable, Accounts Receivable, invoicing, bank reconciliation, and financial reporting. Skilled in processing invoices, monitoring receivables, reconciling accounts, and supporting month-end close. Proficient in Microsoft Excel, QuickBooks, Supply Logic, and RMH, with strong attention to accuracy, organization, and confidentiality.

Accountant - LAC Wholesale LLC

(2024-10)

• Verified and processed a high volume of vendor invoices monthly, ensuring timely payments and complete documentation.
• Reconciled supplier statements, identified discrepancies, and maintained organized expense records for audit purposes.
• Negotiated favorable vendor payment terms to optimize cash flow and strengthen supplier relationships.
• Generated customer invoices and monitored timely collection of outstanding payments.
• Reduced overdue receivables by approximately 10–15% through consistent follow-ups.
• Liaised with sales and management to resolve billing disputes and maintain customer satisfaction.
• Assisted in preparing monthly financial reports, contributing to faster month-end closing.
• Recorded and reconciled daily bank transactions while monitoring organizational expenses and cash inflows/outflows.
• Supported month-end closing activities, ensuring accurate, complete, and audit-ready financial records.

Data Entry Operator

(2024-01 - 2024-07)

• Entered, verified, and maintained accurate business records and data.
• Reviewed information for errors, inconsistencies, and completeness.
• Updated records while maintaining confidentiality and data accuracy.
• Supported daily administrative operations through timely and organized data management.

BS - Accounts & Finance - Virtual University of Pakistan (2024)

Intermediate - Commerce - Premier Govt. College (2019 - 2021)

Matriculation - Computer Science - Metropolitan School (2017 - 2019)