SANIA PARVEEN
Dubai
Summary
Business-minded Account Manager promoting more than years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team collaboration and decision making skills.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Account Manager
Leather Coordinators
08.2023 - 08.2024
- Assist CFO accounts in month closing process of company at consolidation level including subsidiaries outside Pakistan
- Preparation of P&L and Balance Sheet at consolidation level by commenting on variance in expense and flex in balance sheet
- Preparation of P&L and Balance Sheet schedules verify correctness and accuracy of data
- Preparation of department relocation schedules
- Doing transfer pricing of multinational entities
- Verify that data input in NetSuite is allocated to correct cost center & correct GL account
- Preparation of Pakistan entity tax challans, monthly and quarterly tax returns and submission of them on FBR and relevant portals
- Reconciliation of fix asset balance in balance sheet
- Submission of payroll tax on monthly basis on FBR portal.
- Ensure accounts receivable and payable
- Ensure all procurement work
- Petty cash management
- Ensure bank reconciliation
- Ensure import export and VAT duties
- Informed customers of promotion to increase sales productivity and volume
- Built relationships with customers and community to promote long term business growth
Internal Audit Executive
Alkabir Developers PVT LTD.
03.2021 - 09.2023
- The Al Kabir Developers has demonstrated remarkable progress since its inception in 2016, evolving from the construction of individual structures to the creation of residential complexes and the design of holistic communities.
- Al kabir Developers is one Pakistan's most valuable and admired real estate development company . With proven competencies in properties ,shopping malls, retail, hospitatality & leisure
- Job Responsibility: Conducted annual audit risk management and updated the Audit Universe,enhancing the organization's work
- To develop a comprehensive risk based plan with budgeted man hours optimizing resource allocation and audit efficiency
- Trained and mentioned department staff on policies and procedures to establish strong foundation for client development and service activities
- Participated in billing and collections operations to facilitate client payment of overdue invoices
- Gathered and analyzed financial data to determine improvement efforts
- Assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and payroll
- Verify correctness of all quotations issued by account department
- Monitor and periodically summarize all petty cash floats and expenses across the company
- Recommended changes to management regarding financial operations
- Prepared working papers, reports and supporting doucmentation for audit findings
- Improved Procurement efficiency and strengthened SAP controls by conducting a through audit of the procurement cycle
Management Trainee Officer
Allied Bank Ltd.
12.2019 - 02.2021
- Established open and professional relationships with team members which facilitated communication , quickly resolving issues , and conflicts
- Gained knowledge of bank policies , protocols and processes
- Described product to customers and accurately explained details
- Handled day to day customers or client questions via telephone or email
- Set aggressive targets to drive bank success and strengthen motivation
- Safe keeping of record and arranging activation of dormant accounts and processing of closure of accounts request
- Safe keeping of record related ATM card applications
- Stop payment instructions/release of stop payment and recovery of charges
- Understanding each department ( e.g Marketing, sales & operation) daily processes and goals
- Any other job assigned by Branch Manager
Education
B.com - Commerce
Punjab University of Lahore
Lahore, Pakistan08.2009
MBA - Finance
Virtual University of Pakistan
Lahore07.2015
Skills
- Consolidation
- Finalization of accounts
- Cash Flows
- General Ledgers
- Variance Analysis
- VAT
- Account Management
- Reconciliations
- Oracle Financials
- CPA in progress
- Microsoft Office
- Excel
- QuickBooks
- ERP
- SAP
Certification
Certified Public Accountant
CPA : 10 subjects cleared
4 in progress
Languages
English
Bilingual or Proficient (C2)
Urdu
Bilingual or Proficient (C2)
Timeline
Account Manager
Leather Coordinators
08.2023 - 08.2024
Internal Audit Executive
Alkabir Developers PVT LTD.
03.2021 - 09.2023
Management Trainee Officer
Allied Bank Ltd.
12.2019 - 02.2021
B.com - Commerce
Punjab University of Lahore
MBA - Finance
Virtual University of Pakistan
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