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Accounting Financial

Somerdale, New Jersey, United States
April 12, 2018

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Hafsa Abrar

Somerdale, NJ *****



• Good communication, interpersonal skills, establishing focus, and providing motivational support

• Experience in contracts, financial advisory, fostering teamwork and innovation, managing performance

• Possess knowledge of basic operating systems

• Good statistical, analytical and conceptual skills PROFESSIONAL EXPERIENCE

Actco General Contracting Company – Accountant September 2014 – October 2016

• Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department, conduct monthly, quarterly account and intercompany reconciliations to ensure accurate reporting and ledger maintenance

• Making Reports, Bank Reconciliation, Necessary Adjustment and Daily closing of Accounts, Maintaining Purchases and Petty Cash, Making Receipts, Payments, LPO and Handling Enquiries regarding all the issues related to the Suppliers, Customers also dealing with the Bank regarding Letter of Credit and Letter of Guarantee

• Delegate financial responsibilities to accounting team, coordinate semi-annual audits and assist CFO with conducting audits and Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention

• Coordinating with other members of the finance team to review financial information and forecasts, providing financial models and forecasting

• Review all inter-company transactions and generate invoices as necessary, Reconcile balance sheet accounts

• Delegate financial responsibilities to accounting team, coordinate semi-annual audits and assist CFO with conducting audits

• Reconcile Intercompany transactions, ensure accuracy of financial statements, assist in the monthly close process, prepare monthly bank reconciliations for all entities, identify process or reporting issues, and present to management inquiries regarding financial information and performance measures.

• Manage a portfolio of customers throughout states and manage their needs and requests

• Keep aging accounts at an acceptable level. Minimize bad debt, Research delinquent accounts

• Bring late accounts up to current status, Analyze data from statements ledgers, accounts and various database tables

• Maintain accurate customer records as they pertain to billing and sales tax information within the company’s accounting system.

• Monthly reconciliation of A/R sub-ledger and general ledger, Interface with other Departments with any Accounts Receivable issues, Special analysis and assignments as required by Finance and Accounting Management Eco Environmental Services – Accountant February 2014 - September 2014

• Identified financial status by comparing and analyzing actual results with plans and forecasts, Handled the tasks of managing financial accounting of the organization

• Analyzed market trends and competitors, played major role in providing and interpreting financial information

• Formulated long term and strategic business plans, produced accurate financial plans meeting deadlines, Forecasting accuracy, Internal accounts audit, tight budget controls, creative business development, business planning. Novatec Neutraceuticals Pvt. Ltd – Accountant January 2008 - January 2014

• Responsible for monitoring of Inventory of warehouse, receivables and timely collection of receipts of 13 branches across Pakistan covering all the regions, responsible for reporting of receivables on daily basis and presentation of variances using oracle application, Hired and trained staff for finance department; Monitoring of branch expenses and recommendations to management for cost reduction

• Preparation of action plans, contingency plans & their implementation, identifying key risk factors and forecasting investment viability, established new forecasting tracking and management reporting system to improve availability and accuracy of financial data.

• Responsible for corporate affairs of the company, monitoring of branch expenses and recommendations to management for cost reduction, reporting of monthly gross margins of all principals, branch budgetary reporting. EDUCATION

ACCA (Associate Chartered Certified Accountant) Cont. Master of Economics & Finance 2012

Bachelor of Accounting and Finance 2007


Computer: Proficient with ERP (Oracle), SAP, EBS, DMS, Quick Book, Timelines, Juris and Microsoft office -Excel, Outlook, and PowerPoint

Area of Expertise

Auditing, Finance, Accounting, Financial Reporting, Taxation, Ethical Guidelines, Statistics, Corporate Finance, Financial Management, Human Resource and Performance Management


Reference will be furnished on request.

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