Humayoon Noorhan

Summary of Key Functions:

1- Implementation of operational strategies.

2- Administration of budgets.

3- Accounting and administrative support.

4- Support for Global Payroll.

5- Project cash management.

6- Facilitation of knowledge building and knowledge sharing.

• Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
• Coded invoices and other records to maintain organized and accurate records.
• Assessed data and information to check entries, calculations and billing codes for accuracy.
• Furnished system-generated financial information to inform client and project performance.
• Performed database entry updates to keep information current.
• Provided financial reporting, forecasting and modeling to support management decision-making.
• Prepared monthly and year-end closing statements, financial documents and invoices.

• Reviewed general ledger entries for accuracy and completeness.
• Generated quarterly reports for financial reviews.
• Monitored accounts payable and receivable statuses and delegated related tasks.
• Evaluated expense reports for accuracy and adherence to company policies.
• Evaluated collection reports to determine collections status and outstanding balance amounts.
• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
• Reviewed and reconciled discrepancies in accounts and financial documentation.
• Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes.