Detail-oriented financial professional adept at coordinating fiscal plans, AP and AR operations as well as inventory management. Good mathematical, communication and problem-solving abilities. . Accomplished in reducing expenses, streamlining financial operations and improving reporting functions. Highly organized and systematic with in-depth understanding of finance and retail.
Overview
11
11
years of professional experience
Work History
Controller
Gurkirpa Enterprises Inc
3873 Pyrite St, Riverside, Ca, 92509
01.2022 - Current
Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
Developed comprehensive financial models to support management in forecasting and scenario analysis.
Ensured compliance with tax regulations by managing the timely preparation and filing of all required returns.
Implemented cost-saving measures, identifying inefficiencies and reallocating resources to achieve optimal results.
Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
Projected monthly cash expenditures through efficient budgeting and detailed document reviews.
Maximized year-end tax benefits by efficiently managing cash flows.
Managed outstanding balance amounts by evaluating reports and determining collection statuses.
Prepared balance sheets, cash flow reports and income statements.
Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
Established robust internal control framework, minimizing the risk of fraud and ensuring compliance with regulations.
Directed corporate decision-making and planning by monitoring and setting policies and procedures to optimize fiscal performance.
Optimized working capital management by reviewing inventory levels, payment terms, and cash conversion cycles.
Worked with both internal and external users to create detailed financial reports.
Used SSCS, S2K and Blu Cube to prepare external audit documentation and financial reports to assist management in operational planning and key decision making.
Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
Managed daily financial functions in collaboration with accounting and payroll personnel.
Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
Conducted thorough risk assessments to safeguard company assets and maintain compliance with regulatory requirements.
Managed payroll data entry and processing for 70+ employees to comply with predetermined company guidelines.
Accurately completed financial statement audits and thoroughly reviewed results.
Demonstrated respect, friendliness and willingness to help wherever needed.
Skilled at working independently and collaboratively in a team environment.
Excellent communication skills, both verbal and written.
Gained extensive knowledge in data entry, analysis and reporting.
Learned and adapted quickly to new technology and software applications.
Gained strong leadership skills by managing projects from start to finish.
Organized and detail-oriented with a strong work ethic.
District Operations Manager
Alabbasi Group Inc
764 W Ramona Expy Suite C, Perris, CA 92571
04.2013 - 12.2021
Led weekly meetings with regional staff to review progress, address challenges and drive timely task completion.
Oversaw facility maintenance, ensuring compliance with safety regulations and optimal utilization of resources.
Implemented business strategies, increasing revenue, and effectively targeting new markets.
Optimized supply chain management for improved inventory control and reduced waste.
Reduced operational risks while organizing data to forecast performance trends.
Monitored and analyzed performance data, identifying areas of improvement and developing corrective action plans.
Implemented innovative programs to increase employee loyalty and reduce turnover.
Negotiated price and service with customers and vendors to decrease expenses and increase profit.
Monitored daily cash discrepancies, inventory shrinkage and drive-off.
Built and maintained relationships with local vendors, suppliers and partners to maximize supply chain management.
Evaluated existing policies and procedures to identify areas for improvement, resulting in increased operational effectiveness.
Identified business development opportunities resulting in revenue growth for the district.
Enforced compliance with local, state and federal regulations and company standards.
Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
Increased customer satisfaction levels with streamlined communication channels and prompt resolution of issues.
Set, enforced, and optimized internal policies to maintain responsiveness to demands.
Traveled to over 7 locations per week to manage each store and perform reviews of individual managers and employees.
Applied effective time management techniques to meet tight deadlines.
Gained extensive knowledge in data entry, analysis and reporting.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Gained strong leadership skills by managing projects from start to finish.
Worked flexible hours across night, weekend, and holiday shifts.
Used critical thinking to break down problems, evaluate solutions and make decisions.