Manager Accounts And Finance
Palladium Tower (Pvt) Ltd
مجموع سنوات الخبرة :18 years, 2 أشهر
Creating and processing invoices and cross checking invoices with payments and expense to ensure accuracy.
• Perform daily book keeping tasks, including recording transactions, reconciling bank statements and maintaining ledgers.
• Prepare and process invoices, receipts and payments.
• Manage Accounts payable and Receivables. • Lead, mentor and develop the finance and accounting team, fostering a culture of accountability, continuous improvement.
• Analyzed the viability of establishing a more efficiently accounting process to ensure effective execution of function.
• Collaborate with internal and external auditors to facilitate audits.
Perform daily book keeping tasks, including recording transactions, reconciling bank statements and maintaining ledgers.
• Manage payroll activities and release employee salaries
• Manage Accounts Payable and Receivables, balance customer and vendor accounts, and maintain reports for Accounts.
• Enhanced accounts payable and Receivable process with Software that resulted in 70% improvement in payment accuracy.
• Managed financial records and transactions using Peachtree Software which ensured 90% accuracy and compliance.
• Utilized Microsoft Excel for advanced financial analysis, contributing to a 70% increase in Data accuracy.
• Address inquires and resolve issues related to accounts payable and receivables.
• Managing accounting tasks efficiently and meet deadlines.
• Cooperated with Director Finance to develop cost saving strategies resulting in 60% reduction in operational expense.
• Preparation of cheque, vouchers and Petty cash and Reconcile
Banks accounts Statement.
• Monthly review of client's ageing of receivables and send collection
reminder to clients.
• Prepares weekly AR Report and update status of each customer
account. Payroll activities and release employee salaries.
• Manage Accounts Payable and Receivables, balance customer and vendor accounts, and maintain reports for Accounts & Receivables.
Financial reporting with Peachtree software streamlining reporting process and reducing error by 80%.
Creating and processing invoices and cross checking invoices with payments and expense to ensure accuracy.
• Perform daily book keeping tasks, including recording transactions, reconciling bank statements and maintaining ledgers.
• Prepare and process invoices, receipts and payments.
• Manage Accounts payable and Receivables.
• Lead, mentor and develop the finance and accounting team, fostering a culture of accountability, continuous improvement.
• Analyzed the viability of establishing a more efficiently accounting process to ensure effective execution of function.
• Collaborate with internal and external auditors to facilitate audits
Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
• Maintain company ledgers and daily financial transactions.
• Create financial documents such as bills, invoices, pay-orders, payable, receivables and purchase orders.
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
• Coordinate and manage payment and billing details of external service providers, contractors and vendors.
• Verify payments and deposits made through the company account and coordinate with the bank.
• Create daily reports for management and team members.
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