Anisa Mughis

Anisa Mughis

$5/hr
I am an accountant by profession.
Reply rate:
30.0%
Availability:
Full-time (40 hrs/wk)
Age:
31 years old
Location:
Lahore, Lahore, Pakistan
Experience:
6 years
Anisa Chaudhry Senior Accountant Ar Rass Al Qassim, Saudi Arabia- ·- Skills Teamwork Communication Skills Ability to Work Under Pressure Ability to Multitask Microsoft Excel Computer Skills Microsoft Office Interpersonal Skills Management Recruiting Leadership Languages English Urdu Profile Certified Accountant with Ten years of experience in account reconciliations, streamlining accounts, and financial planning & Budgeting . Highly motivated professional with a proven track record of delivering accurate reports and high quality service. Possess a comprehensive understanding of all aspects of accounting and financial planning. Employment History Manager Account & Finance, Derma Health Pharma (Health Sector), Lahore July 2020 — January 2023 • Supervising day-to-day accounting operations. Managing month-end and year-end accounting processes. Handling accounts payable and accounts receivable. Managing cash and bank receipts. Maintaining the general ledger. Overseeing payroll and utilities. Budgeting and treasury management. • Analyzing accounting data. Generating financial reports and statements. • Enhancing systems and processes. Initiating corrective actions as needed. • Delegating projects. Providing guidance to ensure compliance and accuracy. • Creating and maintaining fiscal records. • Negotiating contract terms. Closing revenue-increasing agreements. • Projecting company sales. Achieving quarterly and annual financial targets. Implementing effective financial strategies. • Assessing and approving/rejecting budget proposals and funding requests. • Tracking and reporting performance against plans. Ensuring adherence to contractual, cost, and schedule objectives. • Prepare, review, and submit crucial budget plans for company goals. • Used Customized accounting software. Staff Accountant, A.H.Y Plastic Industries (Manufacturing Sector), Lahore July 2019 — June 2020 • Managed accounts by analyzing costs and revenues. • Projected future trends based on analysis work. • Managed complex expense reporting. • Management of daily bulk dispatches to corporate clients and overlooking associated costs • Training account officers for proper management of database and making improvements in them • Mitigated process gaps and managed all operational functions, including account openings, trades, documentation, regulatory compliance and marketing collateral • Analyzed financial statements against forecasts to prepare high-level variance analysis • Initiated Oracle database for improved resource utilization, reducing costs through strategic management and contract analysis. • Work closely with auditors during all audit processes. • Performed financial risk assessments for all future business projects. • Organized sales and profit reports. • Used Customized Accounting software similar to Oracle. Accounting Supervisor, Panaah Welfare Organization (N..G.O), Lahore September 2017 — July 2019 • Manage and oversee the day-to-day operations of the accounting department, ensuring efficiency and accuracy. • Continuously monitor and analyze accounting data to generate financial reports and statements. • Establish and enforce proper accounting methods, policies, and principles to maintain compliance and accuracy. • Implement closing procedures and processes to facilitate accurate financial reporting. • Coordinate and successfully complete annual audits to ensure financial transparency and compliance. • Strive to meet financial accounting objectives and goals through effective management and reporting. • Proficienlty used Peach Tree Software. Accounts Payables/Receivables Executive, ADSII Intl (Accounting Services), Lahore January 2017 — July 2017 • Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices • Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments • Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information • Maintain historical records and generate aging reports for comprehensive financial analysis. • Efficiently pay vendors by scheduling payments and ensuring prompt settlement of outstanding credits. • Streamlined the accounts receivable process by implementing an automated invoicing system, which reduced overdue payments by 25% • Proficiently used Xero Software. Corporate Accounting Officer, Mobilink Jazz (Multinational Telecom), Islamabad January 2016 — December 2016 • Efficiently manage Accounts Payable processes using Oracle Financial for accurate financial operations. • Ensure timely payment of invoices in adherence to payment terms and policies. • Identify overdue invoices and monitor those not yet received for prompt resolution. • Evaluate invoices against purchase orders, requisitions, GRNs, agreements, and related documentation. • Carefully assess long outstanding balances, providing valid justifications when necessary. • Handle the processing of daily utility payments and address related queries efficiently. • Collect data and create detailed spreadsheets to identify trends, enabling the development of revenue, profitability by using expense forecasts. • Proficiently used Oracle Financial. Accounts Officer, Frontline Builders & Developers, Islamabad January 2013 — December 2015 • Performed cash handling duties and reconciled daily cash transactions • Record all financial transactions, including invoices, receipts, payments, and expenses. • Maintain and update the general ledger to ensure the accuracy of financial data. • Reconcile bank statements regularly to match financial records with bank balances. • Manage accounts payable by processing vendor invoices and payments. • Oversee accounts receivable, including invoicing clients and tracking payments. • Process payroll accurately, including calculating wages, deductions, and taxes. • Effectively communicate financial information to team members, management, and external stakeholders. • Proficiently used Quick Books. Education ACCA-UK, ACCA-UK, Islamabad September 2011 — January 2014 • Graduated with High Honors. A-Levels, Cambridge University, Islamabad August 2009 — August 2011 • President of Student Counsel. O-Levels, Cambridge University, Islamabad August 2007 — August 2009 • Elected member of the student council Courses Oracle Financial R12 , Mobilink Jazz February 2016 — March 2016
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