Sabahat Bashir

Maintaining records of clients and vendors' Account details through Enterprise Resource Planning (ERP) Software.

Maintaining records of outsourced services.

Preparing payment vouchers and keeping records.

Preparing Journal, ledge, income statement and balancesheets.

• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Ensured compliance with all relevant regulations, maintaining accurate records of financial transactions and reporting requirements.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Enhanced company cash flow with diligent accounts receivable management and timely collections.

• Communicated and resolved disputes with clients regarding outstanding invoices, payments, and adjustments.
• Updated general ledger of accounts with current, accurate, and industry-compliant data to meet all internal and external audit requirements.
• Managed payroll operations for a team of 150 employees.
• Overhauled process for year-end inventory audits to improve accuracy.

• Assisted call-in customers with questions and orders.
• Built strong relationships with clients through attentive service, leading to repeat business and referrals.
• Improved sales revenue with effective communication of product features, benefits, and promotions.
• Responded to customer calls and emails to answer questions about products and services.

• Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
• Bank reconciliation.
• Collected, arranged, and input information into database system.