Nida Pervaiz

Staff Accountant at Callanan Industries, Inc
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Contact Information
us****@****om
(386) 825-5501
Location
US

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Experience

    • United States
    • Construction
    • 1 - 100 Employee
    • Staff Accountant
      • Mar 2022 - Present

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Oct 2020 - Feb 2022

      Manage accounts payable/accounts receivables and tenant ledger/security deposit accounts for 25 different large apartment complex's Establishing and maintaining relationships with new and existing vendors ·GL accounts reconciliations · Maintain petty cash, and performing accounting duties such as account maintenance, recording journal entries and monthly bank reconciliations. Processing due invoices for payments. 300-400 on a monthly basis. Manage accounts payable/accounts receivables and tenant ledger/security deposit accounts for 25 different large apartment complex's Establishing and maintaining relationships with new and existing vendors ·GL accounts reconciliations · Maintain petty cash, and performing accounting duties such as account maintenance, recording journal entries and monthly bank reconciliations. Processing due invoices for payments. 300-400 on a monthly basis.

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Administrative Assistant Accounts Payable
      • Jan 2019 - Apr 2020

      Review, verify and process Invoices/accounts payable transactions ( Accounts Payable) Generate invoices and verify billing input Receive and process Payments (Accounts Receivable) Prepare bank deposits Follow up on collections Perform bank reconciliations Reconcile assigned accounts Ensure compliance with internal controls Answering phones Distribution of mail Maintaining office inventory Filing Review, verify and process Invoices/accounts payable transactions ( Accounts Payable) Generate invoices and verify billing input Receive and process Payments (Accounts Receivable) Prepare bank deposits Follow up on collections Perform bank reconciliations Reconcile assigned accounts Ensure compliance with internal controls Answering phones Distribution of mail Maintaining office inventory Filing

    • United States
    • Retail Office Equipment
    • 700 & Above Employee
    • Copy Center Associate
      • Jan 2012 - Jan 2019

      Analyzed inventory, becoming familiar with the particulars of 200+ items, allowing for prompt and helpful customer care. Communicated with customers effectively, garnering an understanding of unique tastes and preferences and guiding them towards items that met their needs, outperforming sales target. Provided exceptional service for 60+ customers per shift, receiving 5.0 stars on customer surveys. Tasked with managing multiple and competing priorities,producing top quality finished products Show less

    • United States
    • Retail
    • 700 & Above Employee
    • Sales Specialist
      • Jan 2015 - Feb 2018

      Using 2020 design software to design a functional kitchen. Sit down with customers and provide insight and options for their Kitchen. Follow up with install orders and paperwork to fulfill an install. Order management for the department. Successfully lead key projects which resulted in immensely large sales. Inputted information from customer calls and onsite service visits into the company's system using Genesis Using 2020 design software to design a functional kitchen. Sit down with customers and provide insight and options for their Kitchen. Follow up with install orders and paperwork to fulfill an install. Order management for the department. Successfully lead key projects which resulted in immensely large sales. Inputted information from customer calls and onsite service visits into the company's system using Genesis

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