Imran Shehzad

• Succeeded to Build and maintain strong, long-lasting client relationships.

• Reviewed financial statements, journals, ledgers, and other records to ensure accuracy.

• Managed employee payroll, including calculating wages and deductions and processing checks.

• Created strong Communication with clients and vendors regarding payments, billing, and outstanding invoices.

• Receiving and processing incoming payments, issuing payments to vendors, and keeping financial records.

• Negotiated contracts and close agreements to maximize profits.

• Managed daily office administration and accounting.

• Recommends financial actions by analyzing accounting options

• Summarized current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

• Maintained accounting controls by preparing and recommending policies and procedures.

• Reconciled financial discrepancies by collecting and analyzing account information.

• Secured financial information by completing data base backups.

• Maintained financial security by following internal controls.

• Managed to file tax returns (VAT)

• Directed to Track stocks of office supplies and place orders when necessary

• Directed for Preparation, coordination and dispatching of couriers, packages and deliveries.

• Developed new business with existing clients and/or identify areas of improvement to meet sales quotas.

• Developed & manage detailed project schedule and work plan & flow

Achieved employee of the month status twice. Professionally handled all incoming customer enquiries (by Tel/Email). Handled and resolve customer complaints. Recorded details of inquiries, comments and complaints. Maintained customer databases. Obtained and evaluated all relevant information to handle product andservice Inquiries. Developed to work on ERP (Oracle Software) with efficient system handling. During my time with this employer I was responsible for motivating my team and organizing different activities. Determined and defined project scope & objectives for the team.

Corresponded to maintain 95 % customer satisfaction. Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.