Experience

Red Apple Stores ULC

• Canada
• Retail
• 1 - 100 Employee

• Senior Accounts Payable Assistant

  • Nov 2022 - Present



Johnson Controls

• Ireland
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Accounts Payable Coordinator

  • Jan 2020 - Oct 2022

  Initiated a thorough cross-checking of receiving documents, QC-reports, initial vendor communications, and vendor invoices that halted a previous history of hundreds of thousands of dollars in overpayments to suppliers. Composed effective accounting and ad-hoc reports summarizing A/P data for review by higher management. Handled daily A/P processes, managed vendor relations, and completed the timely, accurate processing of invoices, expense reports, credit memos and payment transactions. Maintained adherence to corporate and accounting standards, escalated issues from employees and vendors regarding accounts payable and ensured accurate and compliant A/P files and records in accordance with company policies. Show less



State Bank of Pakistan (SBP)

• Banking
• 700 & Above Employee

• Accounting Manager

  • Jul 2014 - Oct 2019

  • Maintained general ledger accounts – both balance sheet and income statement• Run month-end process by passing journal entries (bank reconciliations, accruals, adjusting entries etc.)• Assisted with the accounts payable and accounts receivable function as needed, including the timely and accurate processing of vendor bills.• Provided daily report on suspense account and posted journal entries to clear suspense account.• Opened, coded and mapped customers and internal accounts in ERP (Oracle) when requested by other departments and customers.• Provided compliance on monthly, quarterly and annual accounts to Management Committee and Board Committee.• Coordinated with Federal Bureau of Revenue (Taxation Authority in Pakistan) on taxes like (GST, FED etc.)• Provided support in external auditor requests and inquiries.• Assisted with the accounts payable and accounts receivable function as needed, including the timely and accurate processing of vendor bills.• Monitored government audit issues with Ministry of Finance. Show less

• Accounting Officer

  • Mar 2010 - Jun 2014

  • Prepared assigned month-end financial reports and processes including month end/year end processes including account reconciliations, journal entries, prepaid and accrued liabilities.• Analyzed month-end expenses in comparison to budget and prior periods with accurate and relevant explanations• Prepared balance sheet reconciliations on a monthly/quarterly basis• Provided back-up duties for Accounts Payable and Accounts Receivables and Payroll when required• Maintained capital asset records and prepared periodic capital expenditure reporting• Assisted with developing and documenting new control policies and procedures.• Assist with preparing and supporting year-end audit and any other audit and tax return requirements• Identifying opportunities to improve processes that realize efficiencies and/or cost reductions• Completed all tasks within assigned deadlines. Show less



Allied Bank Limited

• Pakistan
• Banking
• 700 & Above Employee

• Customer Service Representative

  • Jan 2009 - Feb 2010

  • Attended and resolved customer queues efficiently and effectively aiming at maximizing self-service where applicable before routing customers to Tellers. • Responded to and resolved enquiries and problems while ensuring 100% policy and procedural compliance while conducting transactions and judging when to pass complex queries on to or involve others regarding account opening & balance, products and services for effective service and clear advice to customers as per SOPs. • Managed and supervised customer footfall and referrals at branch counters, RM desks, drop boxes, helpline and suggestions/comments boxes to aid customer experience and assist end to end issue resolution. • Ensured and facilitated in achieving desired results in Mystery Shopping and Service KPIs. Show less