Shams Insights

Senior Manager Accounts

Bahria Town • Tiempo completo

Aug 2023 - Present • 3 yrs 1 mo

Detail-oriented Accountant with over 15 years of experience managing full-cycle accounting, financial reporting, general ledger maintenance, tax compliance, and month-end close processes. Proficient at using ERP systems and Excel to deliver accurate financial data and streamline accounting operations. Demonstrated expertise in account reconciliation, financial analysis, budgeting, within multi-project real estate and corporate environments. Managed full-cycle accounting for multiple real estate projects, including journal entries, general ledger maintenance, reconciliations, and financial reporting aligned with company standards. Prepared and reviewed JV, BPV, CPV, BRV, and CRV for accurate financial posting. Performed monthly bank and cash account reconciliations ensuring financial accuracy. Prepared monthly, quarterly, and annual financial statements ensuring accuracy and compliance. Ensured full FBR tax compliance, reducing audit exceptions by 20% through implementing more efficient withholding tax tracking procedures. Supported internal and external audits, enhancing internal controls and reporting efficiency. Led accounting operations including accounts payable, receivable, and general ledger maintenance. Managed payroll processing, account reconciliations, and cash disbursements. Maintained accurate financial records and ensured timely month-end closing. Oversaw vendor payments, customer billing, and collection processes to maintain strong working capital. Prepared and analyzed financial reports for budgeting and forecasting purposes.