Certificate in Accounting software's(peechtree,Advanced Excel,Quick book)
Saad Ahmed
Accounts
Karachi,Pakistan
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
14
14
years of professional experience
3
3
years of post-secondary education
1
1
Certification
Work History
Accounts Assistant
Federal Urdu University Of Arts, Sciences & Technology
Karachi, Sindh
11.2010 - Current
- Organized data into multiple spreadsheets to streamline data.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Communicated regularly with customers regarding account questions and issues.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Used accounting software to prepare weekly and monthly financial reports.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
- Created financial reports by analyzing, collecting and summarizing account trends and information.
- Posted cash and check receipts by entering and verifying transactions from local deposits and lockboxes.
- Contacted over [Number] past-due customers per month to collect tardy payments.
- Summarized, classified and recorded financial and numerical data to compile and maintain financial records, using journals and [Software].
- Investigated account discrepancies by obtaining and verifying information from customer service and sales department staff.
- Answered customer questions and concerns and sought through outstanding payment accounts to resolution.
- Used Excel and [Type] databases to total, debit and credit accounts.
- Created accounting summary reports itemizing income activities using [Software] and [Software] with zero errors.
- Billed customers by sending statements and invoices via fax or email.
- Completed reports on unpaid accounts due to credit card reversals, declined credit cards and non-sufficient funds.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Tracked payment and budget activity to assist with projections and forecasting.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Generated monthly accounts receivable reports to submit developments for management review.
- Monitored accounts to verify compliance with payment terms and schedules.
Internship Student
Ali Gohar Phar
karachi, pakistan
07.2010 - 08.2010
- Delivered clerical support by handling range of routine and special requirements.
- Communicated effectively with faculty and staff and accepted critiques and suggestions for areas of improvement.
- Reported back to instructor to receive day-to-day tasks and responsibilities.
- Interacted with customers by phone, email, or in-person to provide information.
- Sorted, organized, and maintained files.
- Completed research, compiled data, updated spreadsheets, and produced timely reports.
- Answered constant flow of customer calls with minimal wait times.
- Participated in team meetings and training sessions to stay informed about product updates and changes.
- Implemented and developed customer service training processes.
- Exhibited high energy and professionalism when dealing with clients and staff.
Internee
Pfizer Lab
Karachi, Pakistan
10.2009 - 11.2009
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Demonstrated strong organizational and time management skills while managing multiple projects.
- Resolved problems, improved operations and provided exceptional service.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Working in monthly and quarterly report and expense verification cash management &budgeting
- Skilled at working independently and collaboratively in a team environment.
Education
M.D. - Master of Commerce
Federal Urdu University of Arts Science &Technolog
Karachi 02.2008 - 12.2009
M.D. - Master of Economics
Federal Urdu University Of Arts Science & Technolo
Karachi 02.2012 - 06.2013
Skills
Bookkeeping
undefinedSoftware
SRP ERP FINANCIALS
Certification
SPECIALIZATION IN BANKING
Timeline
M.D. - Master of Economics
Federal Urdu University Of Arts Science & Technolo
02.2012 - 06.2013
Accounts Assistant
Federal Urdu University Of Arts, Sciences & Technology
11.2010 - Current
Internship Student
Ali Gohar Phar
07.2010 - 08.2010
Internee
Pfizer Lab
10.2009 - 11.2009
M.D. - Master of Commerce
Federal Urdu University of Arts Science &Technolog
02.2008 - 12.2009
SPECIALIZATION IN BANKING
04-2007
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