NASIR JAVED

Executed comprehensive accounting operations including bookkeeping, reconciliations, accounts receivable and payable, payroll processing, and preparation of monthly and yearly financial closings.

Spearheaded the development of an accounting system that ensured the accuracy of financial records for management purposes, while collaborating with external auditors during statutory audits.

Managed accounting and bookkeeping processes, including reconciliations, office management, and general administration, alongside payroll processing and financial reporting.
Designed and implemented an advanced accounting system using Peach Tree for bookkeeping and job order costing, effectively enhancing financial oversight.

Performed reconciliations of time loans, guarantees, and bank accounts, while coordinating the creation and liquidation of loans against bankers' acceptances and recording all sales inflows.
Optimised workflow processes to align operations, utilising scorecards to measure service turnaround time efficiencies for business portfolio assignments.

Engaged with banks to secure project financing, trade financing, and manage routine banking operations, negotiating loans for import and project financing whilst developing comprehensive business plans.
Facilitated both internal and external coordination pertaining to financing covenants, submissions, and correspondence, ensuring timely follow-ups for any dispensing issues.
Established a comprehensive record-keeping system for bank guarantees, letters of credit, and their associated liabilities, ensuring crucial systematization of their utilization and expiry dates.

Supported various banking departments, including inland remittances, account opening, clearing and collections, and customer services, enhancing overall operational efficiency.
Successfully liaised with both internal and external auditors in various capacities, contributing to the thoroughness of the audit processes.

Oversaw all aspects of accounting and bookkeeping, monthly financial reporting, year-end closures, and fixed asset depreciation, as well as managing accounts receivables and payables, payroll, and supplier relationships.
Coordinated with auditors and tax consultants to address audit needs, taxation issues, and ensure statutory compliance.
Pioneered the transition from manual bookkeeping to Quick Books as a module leader, enhancing efficiency and accuracy in financial reporting.