Yaseen Khokhra

Experience

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  Virtue Ventures Limited

  Mar 2021 - Jul 2021

  Bookkeeping Assistant

  -Practiced on Quickbooks Accounting Software-Inventory Management through MS-Excel -Managed the company finances with Online QuickBooks.-Maintain various bank account records and reconcile bank accounts.-Maintain and update Chart of Accounts.-Perform a reconciliation of all accounts to ensure accuracy.-Provide clerical and administrative support to company as requested.

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  Post Office Ltd

  Aug 2021 - Aug 2022

  Postal Clerk

  -Advising & serving customers to the fullest.-Keeping records of sent and received mail.-Assisting customers in order to help them find what they need.-Providing customers the best post office service as it should be done.-Ensure high levels of customer satisfaction through excellent postage service.-I ensure that customers should have an enjoyable and pleasant experience, thus increasing their chances of returning.-Collect and prepare correspondence to be mailed (e.g. applying appropriate stamps, verifying addresses) Show less

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  BPP University

  Dec 2022 - Sept 2023

  Student Representative

  In this particularly, I will be playing a vital role of communication between the university and the students by representing, communicating and giving feedback on University and student matters. This role will definitely build more of my confidence by attending meetings with professionals which would also enhance my experience in negotiation skills. This role would also give me opportunities to resolve my University students queries which they are facing while studying on their specific program and also to bring overwhelming change in the BPP environment for their future upcoming students. Show less

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  Grant Thornton Australia

  Jan 2023 - Feb 2023

  Audit Intern

  Performed Virtual Audit Internship for Grant Thornton based in Australia in which I was assigned to organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices. Performed analytical procedures and analyses to detect unusual financial relationships. Carried out detailed audit planning and strategy, field work and the final stage audit completion and reporting which includes variance commentaries, payroll tax expenses, superannuation expenses, federal and state compliance audits, and agreed-upon procedures which help me develop collaboration relationships, enhanced my technology and analytical skills, business acumen and also the communication skills with external business professionals. This had me known the insight of the professional audit how they work and perform their task for their particular multi-national clients following all the ethical duties we are bound to. Show less

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  AF Solutions Accountants & Consultants

  Sept 2023 - Mar 2024

  Accounts assistant

  Financial Records Management:Maintain accurate and up-to-date financial records.Organize and file financial documents such as invoices, receipts, and statements.Invoicing:Prepare and send invoices to clients or customers.Track payments and follow up on overdue invoices.Reconciliation:Reconcile bank statements with company records to identify discrepancies.Resolve any discrepancies by investigating and correcting errors.Financial Reporting:Assist in the preparation of financial reports, including profit and loss statements and balance sheets.Generate financial reports on a regular basis for management review.Payroll Assistance:Help with payroll processing, including calculating wages, deductions, and tax withholdings.Ensure timely and accurate payment to employees.Software Proficiency:Be proficient in using accounting software (e.g., QuickBooks, Excel) and other financial tools. Show less

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  Armstrong Fluid Technology

  Mar 2024 - now

  Credit Controller

  Credit Management: Evaluate and monitor the creditworthiness of existing and potential clients.Invoicing and Payment Processing: Ensure timely and accurate invoicing and manage the processing of incoming payments.Posting Daily Cash Receipts: Accurately post daily cash receipts into accounting software, ensuring all transactions are recorded promptly.Debt Collection: Proactively follow up on overdue accounts, negotiating repayment plans where necessary.Account Reconciliation: Regularly reconcile client accounts to ensure all payments and credits are accurately recorded.Reporting: Prepare and present regular reports on account statuses and collection progress to senior credit controller.Dispute Resolution: Address and resolve any discrepancies or disputes related to invoices or payments with clients.Compliance: Ensure compliance with company policies and legal standards in all credit-related matters.Customer Relationship Management: Maintain positive relationships with clients while balancing the need to recover outstanding debts.Risk Assessment: Analyze financial data to assess the risk of extending credit to new clients or increasing credit limits for existing ones.Collaboration: Work closely with sales and finance teams to align credit control activities with overall company goals. Show less