Mohamad Manjar
Chandigarh
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Accounts Executive
M/S A Square Enterprises
09.2023 - Current
- Increased client satisfaction by effectively managing accounts receivable and payable processes.
- Streamlined financial reporting for improved decision-making accuracy and efficiency with detailed analysis.
- Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
- Managed budget preparation and forecasting processes, enabling accurate allocation of resources across departments.
- Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.
- Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
- Provided comprehensive support during external audits by producing accurate documentation that streamlined the audit process.
- Established beneficial partnerships with suppliers through effective vendor management strategies promoting mutual success.
- Reduced expenses by effectively negotiating contractor prices, terms, and service agreements.
Accounts Executive
M/S Shree Shyam Traders
10.2022 - 08.2023
- Increased client satisfaction by effectively managing accounts receivable and payable processes.
- Streamlined financial reporting for improved decision-making accuracy and efficiency with detailed analysis.
- Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
- Improved cash flow management, ensuring prompt invoicing and collection procedures to minimize delinquencies.
- Managed budget preparation and forecasting processes, enabling accurate allocation of resources across departments.
- Negotiated favorable payment terms with vendors, resulting in significant cost savings without compromising quality or service levels.
- Developed strong relationships with key clients, fostering trust and loyalty to facilitate long-term business growth.
- Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.
- Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
- Assisted in developing annual budgets aligned with strategic objectives, providing a solid roadmap for effective resource allocation throughout the year.
- Provided comprehensive support during external audits by producing accurate documentation that streamlined the audit process.
- Established beneficial partnerships with suppliers through effective vendor management strategies promoting mutual success.
- Maintained a strong understanding of industry trends and regulatory changes impacting accounting practices to ensure ongoing compliance.
- Participated in the development and implementation of financial policies and procedures that contributed to a more efficient working environment.
- Proactively identified areas for improvement within the accounting department, implementing changes that led to increased productivity and accuracy.
- Worked with other departments to deliver solutions according to schedule and per customer requirements.
- Developed strategic relationships with key suppliers and clients to foster profitable business initiatives.
- Briefed senior executives on monthly projections, product launches and other marketing plans.
- Developed and executed account strategies to meet sales goals.
- Gathered information from clients to secure accounts, verify payment and identify special requirements.
- Contributed to team objectives in fast-paced environment.
- Performed effectively in self-directed work environment, managing day-to-day operations and decisions.
Education
BBA - Finance
Quest Group of Institutions
Jhanjeri, Mohali, Punjab, India08.2022
High School Diploma -
Collage of Business And Social Studies
Biratnagar, Nepal05.2018
Skills
- Account Management
- Goals and Performance
- Business Planning
- Forecast Preparation
- Financial Planning
- Data Entry
- Budget Development
- Due Diligence
- Financial Management
- Order Management
- Verbal and Written Communication
- Account and Ledger Reconciliations
- Personnel Accountability
- Generally Accepted Accounting Principles
- Process Improvement
- Financial Auditing
- Administrative Support
- Financial Reporting
- Payment Processing
- Interpersonal Skills
- Data Management
- Pivot Tables
- Vendor Liaising
- Vendor Relations
- Inventory Management
- Petty Cash Management
- Tax Computing
- Monthly Closings
- Business-to-Business Sales
- Accounts Payable and Accounts Receivable
- Account Reconciliation
Certification
Certificate Programme in Banking, Finance and Insurance (November, 2021)
Languages
English
Intermediate (B1)
Hindi
Bilingual or Proficient (C2)
Nepali
Bilingual or Proficient (C2)
Urdu
Intermediate (B1)
Timeline
Accounts Executive
M/S A Square Enterprises
09.2023 - Current
Accounts Executive
M/S Shree Shyam Traders
10.2022 - 08.2023
BBA - Finance
Quest Group of Institutions
High School Diploma -
Collage of Business And Social Studies
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