Zain Tahir
Malaz, Riyadh,Saudia
Summary
Detail-oriented and results-driven accounting professional with expertise in accounts reconciliation and bookkeeping. Proficient in Microsoft Excel, Microsoft Word, and SAP, with a strong focus on problem-solving and meeting deadlines through effective time management. Experienced in both accounts payable and accounts receivable, ensuring precision in transaction recording and fostering strong vendor and client relationships. Skilled in invoicing, payment handling, and data entry, maintaining accuracy and efficiency in all financial operations. Dedicated to applying analytical skills to streamline processes, optimize workflows, and support organizational goals.
Overview
2
2
years of professional experience
6
6
years of post-secondary education
Work History
Account Officer
CloudSol
Lahore, Pakistan
08.2024 - 01.2025
- Reviewed and verified financial transactions to maintain compliance with regulatory standards.
- Prepared monthly reports, account reconciliations and financial statements.
- Handled customer queries, resulting in better client relations.
- Worked closely with team members for successful project completion within deadlines.
- Conducted monthly account reconciliations for improved financial reporting.
- Managed all invoicing tasks to ensure timely payments.
- Improved financial accuracy by conducting thorough account analysis.
- Communicated with vendors to resolve billing discrepancies, process payment inquiries, and maintain strong working relationships.
- Assisted with monthly and quarterly reports related to accounts payable and overall financial reporting.
- Verified purchase orders and matching them with invoices to ensure accuracy in accounts payable records.
- Reviewed and processed vendor invoices in a timely and accurate manner, ensuring all expenses were recorded according to company policies.
- Prepared and issued invoices to customers for goods and services provided, ensuring accurate and timely billing in accordance with company policies.
- Regularly reconciled customer accounts to ensure all payments were accurately recorded and identified discrepancies in payments or balances.
- Applied payments accurately and promptly to customer accounts, ensuring that payment data was recorded correctly in the accounting system.
- Updated and maintained customer records, including contact information, payment terms, and credit limits, in the accounting system.
Account Officer
Citi pharma limited
Lahore, Pakistan
09.2023 - 07.2024
- Expertise in managing offline and online transaction
- Demonstrate strong problem solving and time management skills, proficient in Ms excel, Sap, Ms Word
- Eager to apply these activities within a collaborative team environment to achieve organisational goals
- Managed all invoicing tasks to ensure timely payments.
- Conducted monthly account reconciliations for improved financial reporting.
- Oversaw company accounts, bank reconciliations and payments.
- Managed payroll operations for team of employees.
- Compared supplier risks to make balanced, strategic purchasing choices.
- Reduced potential risk with thorough credit checks on potential clients.
- Resolved billing issues with the implementation of efficient problem-solving strategies.
- Managed daily invoices, resulting in improved account reconciliation processes.
- Processed journal entries, online transfers, payments which resulted in streamlined operational workflow.
- Improved relationships with vendors through prompt payment follow-ups.
- Updated accounting system entries, leading to increased accuracy in financial records.
- Processed bank deposits to ensure optimal liquidity for the company's operations.
- Negotiated payment terms with suppliers to improve cash flow.
Account Officer
Warison
Lahore, Pakistan
04.2023 - 07.2023
- Coordinated with various departments for accurate allocation of costs and revenues.
- Created detailed financial reports to aid in business planning and forecasting activities.
- Strengthened internal control systems with regular review of financial transactions.
- Ensured accurate record-keeping by meticulously updating company's financial database on a daily basis.
- Managed all invoicing tasks to ensure timely payments.
- Prepared and presented comprehensive budget reports for strategic decision-making.
Education
Bachelor in Commerce(Honours) - Commerce
Minhaj University
Lahore/Pakistan 10.2019 - 07.2023
Intermediate in Commerce - Commerce
Kips College
Lahore/Pakistan 03.2017 - 07.2019
Skills
- MicroSoft Dynamic AX 2012
- Odoo 2017
- Microsoft Excel
- Microsoft Word
- Bookkeeping
- Time-Management for deadlines
- SAP Applications
- Problem Solving
- Financial analysis
- Accounts reconciliation
- Invoicing and payments handling
- Data Entry Skills
Languages
English
Upper intermediate
Arabic
Beginner
Timeline
Account Officer
CloudSol
08.2024 - 01.2025
Account Officer
Citi pharma limited
09.2023 - 07.2024
Account Officer
Warison
04.2023 - 07.2023
Bachelor in Commerce(Honours) - Commerce
Minhaj University
10.2019 - 07.2023
Intermediate in Commerce - Commerce
Kips College
03.2017 - 07.2019
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