Senior Accountant
SAUDI BELL GROUP COMPANY
مجموع سنوات الخبرة :16 years, 10 أشهر
o Managed entire accounting cycle from data collection and analysis to HMRC lodgment.
o Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
o Conducted audits on financial processes and transactions to identify discrepancies.
o Generated and presented monthly financial statements to senior management.
o Analyzed files and accounts for discrepancies, accurately resolving variances.
o Led team of ten staff to achieve goals through proactive planning and coaching.
o Identified areas for cost improvement that resulted in annual cost savings.
o Trained team for external audits to drive high standards and consistency in reporting.
o Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
o Created and implemented procedures and best practices for bank reconciliation process.
o Reconciled accounts from income and expense data to net worth and assets.
o Maintained integrity of general ledger, including chart of accounts.
o Prepared VAT and income tax forms for commercial and individual clients.
• Reconciled accounts from income and expense data to net worth and assets.
• Created quarterly and yearly balance sheets to track financial trends and performance.
• Maintained integrity of general ledger, including chart of accounts.
• Analyzed monthly reporting to reconcile production operations and general ledger.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Prepared monthly bank reconciliations with 100% accuracy.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Analyzed monthly reporting to reconcile production operations and general ledger.
• Updated journal entries and accounts on accrual basis with software.
• Built and fostered relationships with external freelancers and vendors to ensure results.
• Monitored accounting performance and activity using SAP, producing monthly reports detailing key result areas.
• Performed day-to-day activities from to ensure clients remained informed of updates and changes.
• Assisted on 100 + client accounts per month.
• Cultivated long-term relationships with clients to accurately quote pricing and terms to achieve customer objectives.
• Addressed problems in proactive and knowledgeable manner to maintain and enhance client satisfaction.
• Delivered high level of service to clients to maintain and extend relationships for future business opportunities.
• Handled customer concerns and complaints to resolve issues and build loyalty.
• Investigated low-performing accounts and adapted strategy to support sales and retention.
• Collected customer feedback to help drive continuous improvement across products and service delivery.
• Oversaw account growth sales activities from inception to contract.
• Developed account growth strategy by identifying opportunities with existing accounts.
• Trained team of 20 to exceed targets and effectively retain accounts.
• Contacted prospective clients and warm leads to generate new customers.
4. Accounts and Collection Officer at Fazal Karim Textile Mills from (January, 2008 -
October, 2008).Pakistan.
o Frequent visits in market for reconciling company accounts with customers.
o Powerful presentation of company products in market.
o Keep in touch with customers for collections and billing disputes.
o Provide credit support for managing sales as per assigned target.
o Conduct snap check of clients on random basis to verify account.
o Reviewed and determined which accounts qualified for possible legal action, or charge off.
o Presentation to customers for sales promotion items.
o Maintain all checking and savings accounts and reconcile daily and monthly. Monitor the cash and bank flow.
o Answered telephone calls and solved customers concerns.
o Manage to supply all orders on daily basis
o Follow the customers to collect company money.
o Researched and resolved invoices discrepancies.
o Performed accounts reconciliations with customers on monthly basis.
o Prepare bank reconciliation statement monthly.
o Prepare Debit Credit invoices on behalf of customer and prepare cash bank vouchers.
o Monitor and review accounting and related system reports for accuracy and completeness.
o Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
o Explain billing invoices and accounting policies to staff, vendors and clients.
o Resolve accounting discrepancies.
o Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
o Supervise the input and handling of financial data and reports for the companys automated financial systems.
o Maintain 100% quality adherence every month through random call monitor.
o Reviewed, and determined which accounts qualified for possible legal action, or charge off.
o Performed desk reviews each month to ensure collection goals and deadlines were met.
o Prepared month end reports as summary.
3. Easy Phone Pvt. Ltd, Islamabad - January 2006 to December 2007
Worked as Sales & Market Recovery officer.
Responsibilities and Duties:
• Maintain sales and Inventory records.
• Follow RVS & bring sales on daily basis.
• Maintain and supervise RVS and customer accounts.
• In touch with customers & sales promotion messages to customers.
• Maintain cash report recovered by salesman.
• Maintain daily sales and cash report.
• Visiting and sales promotion messages to customer for improving sales
• Maintain flow of sales & correspondence cash recovery with customers.
• Handle the salesman and customer accounts.
• Maintain book keeping & proper filing off all records.
• Maintain & supervise computerized inventory system
• Customer coordination and follow ups.
