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2 anos de experiencia

Competencias

Accounts Payable Accounts Receivable General Ledger Maintenance Letter of Credit Accounting Bank Reconciliation Cash Flow Management Payroll Processing Sales Tax (GST) Compliance Financial Reporting Budgeting & Analysis Audit Coordination Internal Controls Microsoft Excel ERP/Accounting Software Financial Analysis

Experiencia

Accounts Executive

Ellcot Spinning Mills Ltd. (Nagina Group)

2025-06 -

Managed Accounts Receivable, Accounts Payable and General Ledger functions, ensuring accurate financial records and timely transaction processing. Handled Letter of Credit accounting, including advances, absorption, reconciliation and month‑end closure, and prepared detailed LC schedules. Supported monthly, quarterly and annual financial closing activities and performed account reconciliations to monitor cash flow. Processed payroll and maintained employee records while ensuring compliance with tax regulations and internal controls. Coordinated with clients, vendors, banks and internal stakeholders to resolve discrepancies and assisted with audit requirements and financial analysis.

Finance Expert

Turing Enterprises, Inc.

2026-01 -

Reviewed and validated financial data, invoicing and bookkeeping workflows to ensure accuracy, completeness and compliance with accounting standards. Analyzed financial transactions and billing processes, identified discrepancies and recommended corrective actions. Provided subject‑matter expertise in accounts receivable, invoicing, bookkeeping, financial controls and revenue recognition. Conducted quality‑assurance reviews to improve data consistency and reliability, and collaborated with cross‑functional teams to optimise accounting workflows and operational efficiency. Utilised accounting software and financial systems to streamline processes and support reliable financial reporting.

Accounts Officer

Hafiz Brothers

2024-03 - 2025-06

Managed daily Accounts Receivable and Accounts Payable operations, ensuring accurate and timely record‑keeping. Prepared and filed Sales Tax (GST) invoices in compliance with regulatory requirements. Produced monthly financial reports and management insights for the CEO to aid decision‑making. Handled bank transactions, performed reconciliations and coordinated with financial institutions. Liaised with clients, suppliers and key stakeholders to resolve financial queries and ensure smooth financial operations.

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