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Rubab Fatima
From Institute of Chartered Accountants of Pakistan Partially Qualified with more than 3.5 years of practical exposure in maintaining books of accounts, Quick Books Integration as well as financial/management reporting, SOPs development, ERP implementation, financial planning, budgeting & forecasting, and external auditing. I have hands-on experience in using MS Office Word, Excel, Access, Outlook, PowerPoint, SAP, QuickBooks, & locally developed bespoke ERP systems. Currently, I am working in a chartered accountant firm engaged in providing bookkeeping, virtual supervisory services, external/internal audit, local taxation, corporate and assurance services in Pakistan. I want my clients to let me handle their accounting and finance-related matters so that they could focus on their core business areas. I am looking for work where I can show my expertise and skills in the following areas. 1 Online Bookkeeping Services including General Ledger system, Inventory management system, Assets Management system, Account Receivable & Payable system, payroll, and production system. 2 Financial Reporting including developing and delivering monthly, quarterly, and annual statements of comprehensive Income, Statement of Financial Position, Statement of Cash Flows supported by notes to the accounts. 3 Analysis of Financial Statements including ratio analysis, vertical & horizontal analysis supported by meaningful commentary. 4 Financial Planning services include developing annual budgets, the latest forecasts, and feasibility studies for supporting investing decisions. 5 Bank Reconciliation Services. 6 Liaison Services including coordinating with a consultant to convey end-user requirements. Im a Smart-working Chartered Accountant Partial Qualified Specialized in Financial Accounting, Management Consultancy, Data Entry, Taxation, Budgeting & Forecasting, Preparing accounts, and Tax returns. Experienced in auditing, financial forecasting, meeting and interviewing clients, managing colleagues. Ability to meet work deadlines as well as work under pressure and deal with insolvency cases. - I have worked as a part of a specialized 7-member team to interact with current resellers and end-users. - Participated in process improvement projects, and support other management directives as assigned. - Can Generate PO’s and monitor balances - Processed high volume Accounts Payable - Can Maintain accurate credit files and collection files. - Can Enter Sales Orders - Can Complete Pricing updates - The daily invoice with all applicable tracking and serial numbers - Can Reconcile customer statements and billings - Minimize bad debt risk, maximize accounts receivable collections - Demonstrate exceptional customer service skills - Analyze collection processes to recommend improvements.
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