Afzal Unisa

• Financial Analyst:
• Cash application for different countries
• Calling customer to collect money from their bucket of 90+ dollars.
• Use of Book Master, SAP, Oracle, and other accounting software.
• Handling credit card payments through PayPal, Cyber Source, and Braintree
• Processing refunds such as EFT and credit card.
• Preparing reports like KPI, BPO, SLA, and ATB etc. to support month-end and year-end close processes
• Analyzing client bookkeeping data and resolving issues
  responsible for day-to-day reporting.

*Senior Practitioner in Finance and Accounting:

Accounts Payable:

• Processing In charge
• Demonstrated operational knowledge of Microsoft office programs such as Excel, power point and outlook
• Reconciliation-Preparing journal entries and balance sheet Reconciliation
• General ledger accounts, balance sheets, banks, and inventory were all reconciled. Reconciliation
• Manage all accounting operations, including billing, A/R, A/P, and G/L.
• Practitioner:

• Used coordination and planning skills to achieve results according to schedule.
• Created plans and communicated deadlines to complete projects on time.
• Participated in team-building activities to enhance working relationships
• To developed skill and knowledge.
• Carried out day-to-day duties accurately and efficiently
• Used critical thinking to break down problems, evaluate solutions and make decisions
• Improved operations through consistent hard work and dedication
• Devoted special emphasis to punctuality and worked to maintain outstanding attendance record