Summary
Overview
Work History
Education
Skills
Technologies Used
Timeline
Generic

NUZHAT SHOAIB

Rosenberg

Summary

Dedicated Staff Accountant at RWR Enterprises with expertise in account reconciliation and bank statement analysis. Proven track record in developing accounting systems and enhancing customer relations. Demonstrated ability to manage high-volume financial transactions with precision to maintain accurate recordkeeping.

Overview

31
31
years of professional experience

Work History

Accountant 1

Ocusoft Inc.
07.2024 - 03.2025
  • Managed financial reporting processes to ensure compliance with regulations and standards.
  • Streamlined budgeting procedures, enhancing accuracy and efficiency in financial forecasting.
  • Analyzed financial data to identify trends, providing strategic insights for decision-making.
  • Oversaw audit preparations, coordinating with external auditors to facilitate smooth reviews.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labor laws.
  • positive pay
  • payroll
  • account receivable and payable

STAFF ACCOUNTANT

RWR Enterprises
08.2021 - 03.2024
  • Prepared journal entries and general ledger account reconciliations.
  • Prepared general ledger entries by maintaining records and files and reconciling accounts.
  • Reconciled bank statements and balance sheet accounts on a monthly basis.
  • Reviewed accounts payable invoices for accuracy prior to payment processing.
  • Managed accounts receivable process, including invoicing, collections, and reconciliation of payments.
  • Maintained accurate filing system for all accounts payable records.
  • Processed checks and electronic payments from customers in a timely manner.
  • Coordinated month-end close activities related to Accounts Payable and Receivable functions.
  • Developed strong customer service skills through daily interactions with clients and vendors.
  • Prepared journal entries for accruals, prepaid expenses, depreciation., as part of month-end close process.

STAFF ACCOUNTANT

Horizon Travel
12.2007 - 03.2020
  • AP to all major airlines through Airline Reporting system
  • AR from all local and international clients
  • Bank and Credit Card Reconciliation
  • General Ledger Entries
  • Payroll
  • General office management
  • Dealing with client relations.

Client Operations

Baraka Bank
01.1994 - 01.2000
  • Account opening
  • Safe Deposit boxes
  • Cash monitoring
  • International Demand Drafts
  • Pay orders
  • Dealing with customer services issues

Education

M.B.A -

Hajvery University

Bachelors - undefined

Punjab College of Commerce

Skills

  • Invoice processing
  • Accounts receivable management
  • Temporary payroll management
  • Month-end reconciliation
  • Financial year-end closing
  • Invoice management
  • Data organization
  • Financial account reconciliation
  • Client-focused
  • Team supervision
  • Financial record management
  • Office administration support
  • Intercompany financial reporting

Technologies Used

  • Microsoft Dynamics
  • Avionte
  • Dock link
  • Excel
  • Microsoft word
  • Wonder Share

Timeline

Accountant 1

Ocusoft Inc.
07.2024 - 03.2025

STAFF ACCOUNTANT

RWR Enterprises
08.2021 - 03.2024

STAFF ACCOUNTANT

Horizon Travel
12.2007 - 03.2020

Client Operations

Baraka Bank
01.1994 - 01.2000

Bachelors - undefined

Punjab College of Commerce

M.B.A -

Hajvery University

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