محمد عمران

• Extensive experience in Accounts Payable and Accounts Receivable, showcasing a comprehensive understanding of financial operations.
• Detail-oriented in processing accounts payable, focusing on accuracy and automation to enhance efficiency.
• Systematically record billing and monitor payments to ensure timely transactions.
• Proven ability to manage collections effectively, optimizing cash flow and strengthening customer relations.
• Skilled in maintaining accurate financial records and conducting reconciliations to uphold financial integrity.
• Committed to ensuring timely payment processing and improving overall financial performance.
• Eager to transition into an Accountant role, leveraging my finance background to contribute to organizational success.

• Prepared timely accounts for journal vouchers and provision entries to maintain accurate financial records.
• Conducted physical visits to all locations and stores to ensure compliance and accuracy in accounting practices.
• Performed monthly reconciliation of suppliers’ statements, enhancing relationships and ensuring timely payments.
• Identified and resolved invoice discrepancies, providing effective solutions to streamline processes.
• Delivered comprehensive invoicing services, guaranteeing accuracy and operational efficiency.
• Proactively followed up on, collected, and allocated payments, improving cash flow and reducing outstanding receivables.