SUNIL RAFIQ

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Used advanced software to prepare documents, reports, and presentations.

• Demonstrated respect, friendliness and willingness to help wherever needed.
• Collaborated with team members to ensure seamless coordination of tasks and efficient completion of projects.

• Adapted mentorship style based on individual mentee needs, enabling tailored interventions that drove better results than one-size-fits-all approaches.
• Provided guidance and recommended coping mechanisms for youth dealing with difficult issues.
• Developed trust-based relationships with mentees through active listening and empathetic communication.

• Implemented efficient billing procedures to reduce outstanding receivables and improve cash flow.
• Monitored and analyzed accounting data and produced financial reports or statements with .

I used to work on quickbooks for timely updates of transactions, supporting evidences and analysis for decision making for the management.

• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Reconciled and corrected issues with financial records.
• Posted daily receipts and payments in accordance with corporate protocols.

• Identified and reported audit issues.
• Produced audit reports
• Documented recommendations to improve internal controls.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
• Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
• Investigated discrepancies discovered during auditing process.
• Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
• Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
• Reviewed and identified risks, analyzed controls and tested compliance.

I ensured that receivables are timely and properly received without any sort of embezzlement. Then,I also shifted manual school fee system to Computerized fee system.

• Coordinated, monitored, assigned, and documented patient and clinical care activities.
• Devised and implemented clinical protocols to ensure high-quality patient care.

• Supervised day-to-day operations to meet performance, quality and service expectations.
• Improved customer satisfaction by addressing and resolving complaints promptly.

• Supported organizational account management duties under direct supervision.