Toiba BISSARI
Indiana,IN
Summary
Dynamic Tire Technician with proven expertise at MF Pro Tires in tire installation and balancing. Recognized for enhancing vehicle performance through meticulous inspections and customer guidance. Strong problem-solving skills complemented by a commitment to safety and quality, ensuring optimal tire solutions tailored to client needs.
Professional with strong expertise in financial record-keeping and accounts management. Skilled in reconciling statements, managing invoices, and ensuring compliance with accounting standards. Strong focus on team collaboration and achieving results, adaptable to changing needs. Recognized for reliability, accuracy, and effective communication skills.
Experienced with managing financial transactions and maintaining accurate records. Utilizes software tools to streamline accounting processes. Strong understanding of bookkeeping principles and financial regulations.
Vigilant Accounts Payable Clerk with Number years of experience working with Type accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.
Overview
10
10
years of professional experience
Work History
Tire Technician
MF Pro Tires
New York, NY
02.2023 - 03.2025
- Conducted thorough inspections of tires for wear and damage to uphold safety standards.
- Executed tire mounting and balancing operations utilizing specialized equipment to ensure optimal vehicle performance.
- Guided customers in selecting optimal tire options tailored to specific vehicle specifications.
- Executed routine maintenance checks to proactively identify and address potential issues.
Accountant Receivable
Asky Airlines
Lome Togo
10.2016 - 12.2022
- Led monthly financial close processes ensuring accuracy and compliance with regulatory standards.
- Developed and implemented streamlined accounting procedures to enhance operational efficiency.
- Mentored junior accountants providing guidance on complex financial reporting and analysis tasks.
- Executed detailed reconciliations of general ledger accounts improving overall data reliability.
Buyer/Accountant Treasury/Cashier
Hotel Sarakawa
Lome (Togo)
01.2015 - 08.2015
- Negotiated favorable terms with suppliers to secure timely product delivery.
- Oversaw inventory management to ensure optimal stock levels and enhance storage efficiency.
- Cultivated and sustained robust partnerships with vendors to elevate product quality and service reliability.
- Executed comprehensive audits of procurement processes to uphold compliance standards.
- Optimized purchasing workflows to minimize lead times and improve operational efficiency across departments.
- Cultivated strategic partnerships with suppliers to enhance product quality and optimize pricing structures.
- Facilitated collaboration with internal departments to identify needs and establish purchasing requirements.
- Optimized procurement costs through strategic sourcing, competitive bidding, and effective negotiations.
- Cultivated strategic partnerships with suppliers to negotiate advantageous pricing terms and conditions.
- Oversaw comprehensive documentation and record-keeping of all purchasing activities.
- Oversaw inventory management by maintaining optimal stock levels and expediting purchase orders.
- Oversaw product delivery timelines by rigorously monitoring vendor performance and swiftly resolving issues.
- Collaborated with logistics teams to address shipping delays and discrepancies effectively.
- Formulated and implemented cost-effective purchasing strategies to optimize inventory management.
- Executed purchase order computations and creations to ensure accurate stock level monitoring.
- Administered a comprehensive database of supplier information, ensuring accuracy of contact details, capabilities, pricing structures, and lead times.
- Optimized purchasing processes through implementation of efficient order management systems and procedures.
- Implemented cost-saving strategies through identification of consolidation and bulk purchasing opportunities across departments.
- Optimized inventory management through regular audits, analysis of usage patterns, and implementation of demand forecasts.
- Facilitated collaboration with internal stakeholders to identify needs and ensure precise product specifications in all purchases.
- Evaluated legal documents, including contracts and non-disclosure agreements, to ensure adherence to company policies.
- Addressed procurement challenges by applying advanced problem-solving skills and comprehensive supply market knowledge.
- Oversaw supplier portfolio management to enhance sourcing diversity and reduce supply chain disruption risks.
- Facilitated collaboration among cross-functional teams to ensure adherence to product specifications.
- Streamlined purchasing operations by identifying and eliminating inefficiencies, resulting in significant cost reductions.
- Secured cost savings through strategic negotiation of bulk purchase agreements with key suppliers.
- Secured advantageous payment terms with suppliers to enhance cash flow management.
- Evaluated sales and inventory data to optimize purchasing strategies and establish reorder points.
- Partnered with sales team to assess and address customer requirements.
- Oversaw management and maintenance of purchase orders and invoices.
- Cultivated strategic partnerships with vendors to negotiate competitive pricing and discounts.
- Assessed product quality and vendor performance to ensure adherence to quality standards.
- Conducted comprehensive report preparation and analysis to monitor inventory and purchasing trends.
- Oversaw budget development and management for purchasing and forecasting needs.
- Analyzed and tracked market trends to identify and evaluate potential suppliers.
- Facilitated information delivery to clerks for accurate price tag printing, including price mark-ups, mark-downs, and style numbers.
- Oversaw accounts payable and receivable processes to ensure financial accuracy.
- Executed regular bank reconciliations to uphold financial integrity.
- Managed accurate financial record-keeping through advanced accounting software systems.
- Facilitated collaboration among hotel departments to enhance budgeting procedures.
- Spearheaded process improvements to boost reporting accuracy and efficiency.
- Executed account reconciliation and conducted thorough reviews of expense data, net worth, and assets.
- Executed daily cash functions, including account tracking, payroll management, wage allocations, budgeting, donations, and banking reconciliations.
- Facilitated collaboration with external auditors throughout annual audit process, ensuring timely provision of necessary documentation.
- Oversaw maintenance of accurate records for fixed assets, including acquisition costs, depreciation schedules, and current values.
Education
Bachelor of Science -
University of Kara
Kara,Togo08.2012
Skills
- Tire installation
- Tire mounting
- Tire balancing
- Wheel balancing
- Bank reconciliation
- Strong communication skills
- Invoice processing
- Accounting software proficiency
- Cash flow management
- Fixed asset accounting
- Accounting principles
- Cost accounting
- Expense tracking
- Accounts reconciliation
- Variance analysis
- General ledger maintenance
- Debt collection
- Invoicing and collections
- Month-end reports
- Client relations
- Customer assistance
- Resilience under pressure
- Sales presentations
- Persuasion techniques
- Making offers
- Key relationship management
- Client analysis
- Business development
Timeline
Tire Technician
MF Pro Tires
02.2023 - 03.2025
Accountant Receivable
Asky Airlines
10.2016 - 12.2022
Buyer/Accountant Treasury/Cashier
Hotel Sarakawa
01.2015 - 08.2015
Bachelor of Science -
University of Kara