Fathima Shabnam Anjum Mohamed Nadeem
About Candidate
Dedicated and seasoned accounting professional with six years of comprehensive experience in the field.
Proven track record of delivering accurate and timely financial information while ensuring compliance with
industry regulations and standards. Expertise in managing the full-cycle accounting process, from journal
entries and reconciliations to financial statement preparation. I am seeking to leverage my extensive
experience and skills to contribute to the continued success of a dynamic organization.
Location
Education
Completed following subjects under postgraduate diploma. Investment Analysis Strategic Financial Management Global Finance and Strategy Corporate Reporting Strategic Audit Business Research Methods
Completed chartered accountancy business level I & II. Completed following subjects under Curriculum. Financial Accounting Business Mathematics & Statistics Business Law Business environment & Economics Management Accounting Business Taxation Digital Business Strategy Audit Business Process & Digitalisation
Work & Experience
1.Collaborated with cross-functional teams to create effective sales presentations & proposals. 2. Updated accounts receivable ledger. 3. Preparation of receivable reports & export reconciliations. 4. Overall responsibility for handling the receivables and sales of all factories in the company. 5. Updating and checking control accounts such as Creditors control accounts Debtors control accounts 6. Valuation of good in transit based on company policy. 7. Working with an electronic accounting environment. (Sage Pastel Evolution & WFX ERP) 8.Monitor & follow up on overdue accounts receivables. 9.Evaluate & establish credit limits for new & existing buyers. 10.Participative in cross functional teams for process improvement initiatives
1.Provided assistance with budgeting, forecasting & cashflow management. 2.Identify & investigate any unusual or unauthorized transactions. 3.Assist in preparing cash flow forecast based on historical data and future financial plans. 4. Monitoring daily balances & reconcile bank statements. 5.Maintain an optimal level of liquidity to meet the organization's short term financial obligations. 6. Report & address any discrepancies or issues with the bank. 7. Generate & analyze payroll reports for managements & finance teams. 8.Prepare & store documentations for audit & compliance purpose.
1.Verify that invoices comply with company policies & customer agreements. 2.Ensure proper coding & documentation of all billing transactions. 3.Collaborate with customers to resolve payment discrepancies & disputes. 4. Utilized accounting & ERP systems for efficient payment processing & reporting. 5.Stay informed about updates & enhancements in financial technology related to payment processing.
1.Maintained an organized filing system for financial documents. 2.Regularly reconcile the petty cash fund to ensure that the total matches the sum of remaining cash & receipts. 3.Verify that expense are legitimate, supported by receipts, and comply with company policies. 4.Monitor the fund to ensure an adequate amount for day today operations.
