Nabeela Zehra

· Produced timely financial statements in line with IFRS, reducing report preparation time accountability across the organization.by 20% and ensuring regulatory compliance, which improved financial accuracy and

· Crafted detailed financial projections and budgets tailored to Qatar's market, enabling a 15% increase in investment accuracy and a 10% rise in profit margins within 6 months.

· Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.

· Reconciled balance sheets and accounts while creating documents for monthly closure procedures.

· Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.

· Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.

· Contributed to cost-saving initiatives by identifying opportunities for process improvement within the accounts payable department.

· Provided regular updates on outstanding invoices to management, enabling informed decision-making regarding cash flow management strategies.

· Matched purchase orders with invoices and processed direct debit transactions and maintained Aged Creditor balances.

· Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.

· Reduced late payment fees through timely and accurate invoice management.

· Tracked budgets and aided in budget proposal preparation with detailed reports.

· Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.

· Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.

· Improved cash flow management by monitoring accounts receivable and following up on overdue invoices.

· Enhanced team productivity by assisting with payroll processing, ensuring timely payment of employee wages.

· Reconciled sales and expenses by conducting extensive analysis of PDQ amount.

· Completed payroll functions to facilitate accurate and prompt staff payments.

· Created detailed expense reports to help with repayment for incurred business costs and followed up on past-due payments.

· Streamlined the processes for processing employee travel expenses, managed all employee travel plans, and made sure that all corporate rules and guidelines were followed.

· Planned and delivered engaging tutorials, targeting areas of student weakness to improve overall subject competence.

· Engaged students in complex academic concepts through innovative, inventive teaching methods.

· Supported students to reach curriculum goals with tailored coaching style.

· Analyzed student progress and prepared feedback to improve test results.

· Assisted students of all skill levels in core subjects, including maths and English.

· Employed listening and questioning strategies to diagnose student needs and monitor progress.

· Checking the total cost of purchases at the till and alerting the customer.

· Accepting cash, credit card, and check payments and providing the customer with change as well as a receipt.

· Maintained sales floor and processed payments at fashion retail outlet.

· Took charge of stock control and visual merchandising as well as maintaining a high level of customer service