نافعة بشير

▸ Produced monthly financial variance reports adopted by senior management for data-driven decisions,
reducing review cycle time by streamlining key metrics into a single dashboard.
▸ Achieved 100% audit readiness by organizing and maintaining financial documentation in full compliance with
internal controls — resulting in a clean internal review with no findings.
▸ Administered end-to-end payroll for 50+ employees, verifying timesheets and issuing accurate paychecks with
zero payroll errors across all processed periods.
▸ Processed 20+ customer invoices monthly with a 100% on-time billing rate, directly supporting uninterrupted
cash flow for the business.
▸ Executed full-cycle Accounts Payable Management — matched, coded, and reconciled supplier invoices
and statements — maintaining clean ledgers and on-time vendor payments.
▸ Owned General Ledger maintenance for all expense accounts; prepared accurate journal entries and
reconciliations that enabled a consistently timely month-end close.
▸ Leveraged SAAG accounting software to digitize data entry, expense tracking, and report generation,
improving processing efficiency.