Experience as Accounts Officer

• Employer

  Healthline Pharma

• From

  01 December 2013

• To

  31 August 2014

• Detail

  o Maintain accounting voucher entries, bank reconciliations, and petty cash and store
  accounts.
  o Prepare and report day-to-day accounts to the Managing Director.
  o Coordinate with clients and submit employee data reports.
  o Verify payments, amounts, and records for accuracy.
  o Prepare statutory accounts and manage company petty cash.
  

Experience as Executive Accounts

• Employer

  Ittefaq Group

• From

  01 September 2014

• To

  31 December 2017

• Detail

  o Manage accounts receivable for large-scale construction projects.
  o Reconcile customer accounts and resolve discrepancies promptly.
  o Generate and distribute accurate customer invoices.
  o Follow up with clients for timely payment and query resolution.
  o Maintain updated records and update the accounting system.
  o Collaborate with project managers for accurate billing and collection.
  o Prepare reports on accounts receivable status and cash flow.
  o Assist in financial statement preparation and closing processes.
  o Resolve billing and collection issues with internal teams.

Experience as Sr. Executive Accounts

• Employer

  Ittefaq Group

• From

  01 January 2018

• To

  31 August 2019

• Detail

  o Manage accounts receivable and ensure timely collection of payments.
  o Handle accounts payable and ensure accurate and timely payments to vendors.
  o Maintain financial records and prepare reports for management.
  o Analyze financial data to identify trends and improve cost control.
  o Build and maintain relationships with clients, vendors, and internal stakeholders.
  o Collaborate with project managers to address financial concerns.
  o Ensure compliance with tax regulations and financial policies.
  o Provide support during audits and financial inspections.

Experience as Manager Accounts

• Employer

  Ittefaq Group

• From

  01 September 2019

• To

  20 May 2023

• Detail

  o Supervise accounts department, including receivables, payables, and treasury
  functions.
  o Oversee financial statement preparation, review, and analysis for accuracy and
  compliance.
  o Calculating staff incentives according to company policy and performance
  evaluation.
  o Manage accounts receivable process, ensuring timely client payments.
  o Monitor cash flow and maintain adequate funds for operations and projects.
  o Develop and implement financial policies and internal controls.
  o Collaborate with auditors and ensure compliance with regulations.
  o Provide guidance and support to the accounts team.