M.HASEEB NAWAZ

Streamlined accounts receivable operations across multiple regions/entities, enhancing collection efficiency and reporting accuracy for diverse entities.

Executed regular financial reconciliations, ensuring stringent compliance with IFRS and internal control frameworks across all financial activities.

Administered tuition fee collections, payment plans, and sponsorships, ensuring 100% adherence to internal policies and external regulatory requirements.

Contributed to successful internal and external audits, developing credit control and billing policies that improved financial aid processing efficiency.

Prepared and processed monthly journal entries, ensuring accurate and timely data input into the general ledger system.

Performed daily bank reconciliations, identifying and resolving discrepancies to maintain ledger integrity and financial accuracy.

Verified the accuracy of company financial records and reports, contributing to the reliability of management information systems.

Maintained and updated the company's asset register, ensuring precise valuation and tracking of capital assets.

Managed day-to-day accounting activities, ensuring smooth operational flow and adherence to financial protocols.

Verified and processed supplier payments, ensuring accuracy and compliance with payment terms, reducing potential discrepancies by 5%.

Conducted daily and monthly reconciliations of bank and general ledger accounts, maintaining high accuracy across all financial records.

Developed and presented comprehensive reconciliation reports to management, facilitating informed decision-making and financial oversight.

Identified and documented financial irregularities, promptly reporting potential impacts on financial reporting accuracy to relevant stakeholders.

Executed comprehensive financial audits, ensuring 100% compliance of financial statements with regulatory standards and accounting principles.

Identified critical weaknesses in internal controls and risk management procedures, providing actionable recommendations to strengthen financial integrity.

Authored and presented detailed audit reports to senior management, outlining findings, observations, and strategic recommendations for process improvement.

Gained foundational experience in accounts department operations, supporting daily financial tasks and record management.

Assisted in processing bills and managing remittances, ensuring accurate data entry and timely transaction completion.

Supported the credit section, learning credit control procedures and contributing to efficient financial workflows.