Adiba Iram

Recorded daily journal entries and maintained the general ledger.
Processed accounts payable and accounts receivable transactions.
Prepared bank reconciliations and resolved discrepancies.
Assisted in month-end and year-end closing activities.
Prepared and maintained financial reports and supporting schedules.
Processed customer invoices and supplier payments.
Reconciled customer and vendor accounts.
Assisted with VAT documentation and compliance.
Maintained accurate accounting records and filing systems.
Used accounting software such as Odoo ERP to record and manage financial transactions.
Prepared Excel reports using formulas, Pivot Tables, and VLOOKUP.
Assisted in payroll processing and employee expense reimbursements.
Supported internal and external audit requirements.
Ensured compliance with company accounting policies and procedures.
Improved the accuracy of financial records by maintaining error-free journal entries.
Reduced bank reconciliation time by organizing and streamlining reconciliation processes.
Ensistently met monthly closing deadlines.
Maintained accurate customer and supplier account balances, reducing outstanding discrepancies.
Assisted in timely VAT documentation and reporting.
Improved reporting efficiency by creating organized Excel templates.
Supported the finance team in preparing accurate monthly financial reports.
Maintained a high level of accuracy while handling a large volume of accounting transactions.