Experience

• 

  Super asia (pvt) ltd.

  Jan 2015 - Jun 2015

  Assistant accountant

  •Bank reconciliation statements on routine basis.•Petty cash audit including all branch data.•Other managerial assignments.

• 

  Klk textile

  Jul 2015 - Aug 2016

  Assistant manager

  •Main duties included reconciliation of receivable and payable accounts.•Receivables audit covering all possible audit evidences obtain from cash book, bank statements and remittances.•Bank accounts reconciliation including old unsolved matters as well routine reconciliation job.•Updating daily receivables and payables accounts and forward to manager.•Creating daily sales invoices based on delivery notes received from despatch department.•Verification of despatch quantity by matching sale order, physical quantity, delivery note and sale invoice.•Weekly stock take assignment and forward to manager.•Participation in board meetings and propose time saving solutions for challenging jobs. Show less

• 

  Al habib consultants

  Oct 2016 - Jul 2020

  Account manager

  •Receivables and Payables management.•Following up with customers and update ageing report.•Processing the payments for all customers and vendors and updating the system.•Reconcile accounts, resolving discrepancies and collaborating across internal and external stakeholders.•Analyze journals, produce data analysis and reports and assist with variance analysis.•Prepare accurate Financial Statement and month-end close reports.•Perform variance analysis between monthly actual performance and budget.•Create and maintain fixed asset register.•Execution of physical inspection of all fixed assets on schedule basis.•Conduct internal audit including fixed asset register, sales and purchase cycles.•Conduct monthly stock count including all raw materials, packing materials, work in process andmachine spare parts.•Guide audit team to handle moving items during stock count.•Assisting with receivables and payables management.•Consult and application of best operating procedures across the departments.•Provide training to staff members and help in building excellent co-ordination among team members.•Prepare ad-hoc assignments as required by the client. Show less

• 

  Crossover

  Aug 2020 - Apr 2023

  Group accountant

  I reported to the COO, where I owned all financial operations and planning related activities of the business group comprising of various SaaS investments including Kayako, BiznessApps and Sococo, and, in telecommunication CallStream and City Numbers.• Receivables Management• Ageing Report Analysis• Processing & Automating Payments• Handling Customers Support Tickets• Financial Analysis• Develop & Implement SOPs• Data Visualization • Inventory Management• Financial Reporting • Auditing• Receivables Management • Reconciliation• Payables Management • Ad-Hoc Reporting Show less

• 

  Growth access

  Dec 2022 - now

  Senior receivables manager

  • Responsible for managing the aging report to track overdue invoices and improve cash flow.• Implement effective strategies for tracking and collecting receivables, ensuring timely payment of outstanding invoices.• Working closely with the IT team to implement process automation projects focused on improving collections efficiency.• Reviewing Managing open invoices to ensure timely payments.• Identifying and proposing improvements to current operational processes.• Handling reconciliation and resolve customers issues.• Managing the billing operations and issuing customers invoices.• Handling customers ticketing portal and answering all the billing enquiries. Show less