Zeeshan Khalid

As a Project and Operations Manager at Unique IP Solutions, I lead cross-functional teams to ensure the successful delivery of projects while managing day-to-day operations to streamline processes and improve productivity. My role involves overseeing the development and implementation of tailored IP solutions, coordinating closely with clients to meet their needs, and ensuring high service standards through quality control measures. I also manage project risks, schedules, and resources, driving timely and efficient outcomes. Additionally, I have implemented strategic operational improvements that have reduced costs and project delays, while enhancing team efficiency and client satisfaction. Through leadership, mentoring, and collaboration, I ensure that both projects and operations align with the company’s broader business objectives.

As an Accountant at Ibamboomart, I was responsible for managing bookkeeping, preparing detailed financial reports, and ensuring timely payroll tax submissions. My key responsibilities included maintaining accurate records of financial transactions, reconciling accounts, and ensuring compliance with tax regulations. I also prepared monthly, quarterly, and annual financial statements, offering insights to support the company’s financial decision-making process. Additionally, I handled payroll taxes, ensuring timely and accurate filing to meet regulatory deadlines.

Achievements:

• Successfully streamlined the bookkeeping process, improving efficiency and reducing errors.
• Ensured timely submission of payroll taxes, maintaining full compliance with tax regulations.
• Prepared comprehensive financial reports that helped management make informed business decisions.
• Improved account reconciliation processes, reducing discrepancies and enhancing financial accuracy.
• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Used advanced software to prepare documents, reports, and presentations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.