Shamoon Javed

Posted journal entries and maintained accuracy of daily accounting transactions
 Assisted in payroll processing and salary-related accounting activities
 Maintained ERP financial records and updated accounting data within the system
 Coordinated with ERP consultants to report, track, and resolve system-related issues
 Assisted in documentation of Q2C (Quote-to-Cash) business processes
 Tracked customer payments and outstanding balances to ensure timely recoveries
 Supported financial documentation, reconciliations, and reporting operations
 Assisted in post-transitioning period of accounting software

Managed accounts receivable operations and customer ledger reconciliations of 400+ clients
 Coordinated with branch managers to monitor collections and recovery performance
 Prepared ageing reports and tracked outstanding receivables to support recovery operations
 Assisted in month-end closing activities and account reconciliations
 Maintained financial records and ensured accuracy of accounting data within ERP systems
 Supported preparation of financial reports, analytical summaries, and operational data
 Collaborated with internal departments to gather and verify financial information
 Assisted in taxation entries, documentation, and financial compliance processes
 Maintained digital financial records and organized accounting documentation
 Supported ad hoc financial analysis and operational reporting tasks