Rizwan Akhtar

• Ensure proper and timely recording of financial transactions in the general ledger in
accordance with GAAP.
• Responsible for the companys daily finance activities including cash, bank, account
receivables, and account payables.
• Monitoring and maintaining cash sales and credit sales and their collection and sales
analysis report.
• Checking & verification of client & suppliers bill as per company norms
• Coordination and assist with the Auditors as required by them for timely preparation
of statutory reports.
• Responsible and reconciliation of customers and suppliers including foreign
suppliers and resolving their issues.
• Maintaining fixed assets register and their provision of depreciation.
• Managed and supervised yearly inventory physical count and reports.
• Preparation and review of monthly and annual finalization Income & Financial
statement; and subsequent reporting and comparative statement and variance analysis
& cause of changes Consistently performed budget forecasts and worked on cost
reduction initiatives.
• Analyzed monthly and quarterly financial statements and presented reports to senior
management.
• Provided leadership and accounting advice to team members.
• Maintained accounting ledgers and monitored the preparation of balance sheets.
• Planned and reported on financial activities, forecasted outcomes, managed accounts
payable and receivables, handled the general ledger, and ensured compliance and
audit readiness.
• Provided inputs into the accounting and controlling processes for the business area,
including postings and cost analysis.
• Handled inquiries and requests from customers and addressed their needs.
• Met regularly with team members to discuss progress and identify new ways to
improve the business.
• Managed regular client communication proactively and relayed necessary details and
information, including design, production, and product quality updates.

• Served as the lead point of contact for all customer account management matters.
• Built and maintained strong, long-lasting client relationships.
• Negotiated contracts and closed agreements to maximize profits.
• Conducted regular client meetings to understand their needs and provided
appropriate solutions, leading to an increase in client satisfaction.
• Collaborated with the marketing team to develop promotional campaigns that drove
lead generation and conversion.
• Ensured accuracy of revenue and expense accounts.
• Managed and supported junior accountants and provided them with accounting
advice.
• Developed trusted advisor relationships with key accounts, customer stakeholders,
and executive sponsors.
• Ensured the timely and successful delivery of solutions according to customer needs
and objectives.
• Managed and reconciled financial records, ensuring accuracy and compliance with
regulations.
• Forecasted and tracked key account metrics (e.g., quarterly sales results and annual
forecasts).
• Collaborated with the sales team to identify and grow opportunities within the
territory.
• Maintained accurate records of sales activities and client interactions in the CRM
system, ensuring seamless communication and follow-up.
• Provided support in preparing financial statements, reports, and budgets.
• Recorded, maintained, and managed day-to-day financial transactions of the
company.
• Coordinated, prepared, and maintained purchase orders, invoices, and payment
orders.

• Prepared and recorded asset, liability, revenue, and expense entries by compiling and
analyzing account information.
• Maintained and balanced subsidiary accounts by verifying, allocating, posting, and
reconciling transactions, and resolving discrepancies.
• Maintained the general ledger by transferring subsidiary accounts, preparing a trial
balance, and reconciling entries.
• Summarized financial status by collecting information and preparing balance sheets,
profit and loss statements, and other documents.
• Managed the payroll process.
• Completed external audits by analyzing and scheduling general ledger accounts and
providing information for auditors.
• Built and maintained strong relationships with key stakeholders, including C-level
executives, by understanding their business needs and providing tailored solutions.
• Calculation and return filing of TDS & Service Tax.
• Calculation and return filing of Income Tax.
• Update forex rates on a daily basis to the management
• Secured financial information by completing database backups.
• Protected the organizations value by keeping information confidential.