Rahamath Pasha Mohhamed

• Organized trips for individual, family and business travelers.
• Worked closely with clients to understand unique needs and meet specific travel desires.
• Informed clients of travel policies and utilized preferred vendors to maximize company profits
• Maintained and updated corporate traveler profiles with current information.
• Exceeded customer service satisfaction standards by understanding and anticipating clients' expectations.
• Trained new staff and administrative support on customer service, recordkeeping and travel planning procedures.
• Developed promotional materials for travel packages to market hot destinations.
• Updated and maintained customer databases to increase customer retention.
• Arranged travel accommodations for groups, couples, executives, and special needs clients.
• Followed up with customers to increase customer service with travel plans.
• Generated reports on travel trends and customer feedback to inform business goals.
• Implemented process improvement to shape organizational culture, optimize procedures for higher efficiency and help company evolve and grow.

• Developed and maintained relationships with customers and suppliers through account development.
• Accomplished multiple tasks within established timeframes.
• Monitored and analyzed business performance to identify areas of improvement and make necessary adjustments.
• Successfully managed budgets and allocated resources to maximize productivity and profitability.
• Negotiated prices for products and freights to reduce cost of acquisition by achieving lower price.
• Contributed to event marketing, sales and brand promotion.
• Built relationships with customers and community to promote long term business growth.
• Developed and implemented promotional strategies to increase occupancy.
• Solicited and reviewed guest feedback and promptly resolved complaints.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Completed financial reports, providing insight into performance, operations, and cash flow.
• Migrated data and documents to facilitate system updates.
• Assisted management with annual expense plans to strategically track income or revenue.
• Used Tally softwaere to maintain company database with essential account and sales information.
• Interacted with problematic accounts, helping to build lasting rapport and boosting revenue opportunities.
• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Executed audit phases and entered data into accounting software for analysis.
• Analyzed data and findings to prepare reports detailing financial information.
• Communicated with auditee staff to obtain necessary information for audits.
• Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
• Prepared working papers, reports and supporting documentation for audit findings.
• Filling the income tax returns.
• Filling the GST monthly returns.
• Work with Tally Software

• Reviewed documents and accounts for discrepancies and resolved variances.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Provided journal entries and performed accounting on accrual basis.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Maintained integrity of general ledger and chart of accounts.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Prepared working papers, reports and supporting documentation for audit findings.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Trained new employees on accounting principles and company procedures.
• Used Tally Software

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• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Handled day-to-day accounting processes to drive financial accuracy.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• Prepared monthly journal entries and reconciliations.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Expedited payroll and invoicing by streamlining billing systems.
• Reconciled accounts and created documents for monthly closure procedures.
• Liaised with clients regarding financial plans and objectives.
• Reviewed business operations and obligations to help organization function at acceptable level.
• Directed accounting team in timely reporting of finances for diverse client businesses.
• Contributed to hiring, training and development of accounting teams.
• Tracked funds, prepared deposits and reconciled accounts.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Developed financial models to assess and analyze financial performance of clients.
• Collected and reported monthly expense variances and explanations.
• Maintained integrity of general ledger and chart of accounts.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Provided journal entries and performed accounting on accrual basis.
• Diminished outstanding debts by analyzing accounts for issues.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Prepared working papers, reports and supporting documentation for audit findings.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Trained new employees on accounting principles and company procedures.
• Identified legal tax savings and recommended ways to improve profits.
• Worked with Tally Software

• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Gathered financial information, prepared documents, and closed books.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Handled day-to-day accounting processes to drive financial accuracy.
• Prepared and filed tax forms to meet needs of customers.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Worked with Tally Software

• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Gathered financial information, prepared documents, and closed books.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Handled day-to-day accounting processes to drive financial accuracy.
• Prepared and filed tax forms to meet needs of customers.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Fielded customer questions to share information about products, availability, and pricing.
• Assisted customers with prompt and polite support in-person and via telephone.
• Helped customers locate products and checked store system for merchandise at other sites.
• Facilitated ordering and processing of business cards and nameplates for sales team.
• Communicated orders to vendors, scheduling carriers for pickup if needed.
• Stocked merchandise, clearly labeling items, and arranging according to size or color.
• Maintained up-to-date knowledge of store sales, payment policies and security standards.
• Managed efficient cash register operations.
• Worked with Tally Software

• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Gathered financial information, prepared documents, and closed books.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Handled day-to-day accounting processes to drive financial accuracy.
• Prepared and filed tax forms to meet needs of customers.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Attended industry events and conventions to explain sales opportunities.
• Maintained relationships with customers and found new ones by identifying needs and offering appropriate services.
• Maintained ethical and positive working environment to reduce turnover and promote high retention rates.
• Prepared sales presentations for clients showing success and credibility of products.
• Managed accounts to retain existing relationships and grow share of business.
• Worked with Tally Software

• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Maintained integrity of general ledger and chart of accounts.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Handled day-to-day accounting processes to drive financial accuracy.
• Modified comprehensive reporting to reflect changing financial structure.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Prepared financial statements, business activity reports, annual budgets and other records.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Worked with Tally Software.

• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Prepared and filed tax forms to meet needs of customers.
• Gathered financial information, prepared documents, and closed books.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Handled day-to-day accounting processes to drive financial accuracy.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Tracked funds, prepared deposits and reconciled accounts.
• Prepared working papers, reports and supporting documentation for audit findings.
• Collected and reported monthly expense variances and explanations.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Diminished outstanding debts by analyzing accounts for issues.
• Researched sales opportunities and possible leads to exceed sales goals and increase profits.
• Increased revenue by implementing effective sales strategies in sales cycle process from prospecting leads through close.
• Achieved sales goals and service targets by cultivating and securing new customer relationships.
• Answered customer questions about products and services, helped locate merchandise, and promoted key items.
• Maintained up-to-date knowledge of store sales, payment policies and security standards.
• Worked to meet or exceed special targets for credit card applications, special donations and specific product promotions.
• Managed efficient cash register operations.
• Recommended complementary purchases to customers, increasing revenue.
• Worked with Tally Software

• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Prepared and filed tax forms to meet needs of customers.
• Handled day-to-day accounting processes to drive financial accuracy.
• Used advanced software to prepare documents, reports, and presentations.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Worked with Tally Software.

• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Prepared and filed tax forms to meet needs of customers.
• Gathered financial information, prepared documents, and closed books.
• Handled day-to-day accounting processes to drive financial accuracy.
• Worked with Tally Software

• Organized data into multiple spreadsheets to streamline data.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Communicated regularly with customers regarding account questions and issues.
• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Prepared and mailed invoices to customers, processed payments, and documented account updates.
• Presented audit findings to accounting manager after reviewing results and paperwork.
• Streamlined daily reporting information entry for efficient record keeping purposes.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
• Inspected account books and recorded transactions.
• Worked with Tally Software

• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Prepared financial statements, business activity reports, annual budgets and other records.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Strengthened financial operations by conducting bank reconciliations and financial reporting.
• Handled day-to-day accounting processes to drive financial accuracy.