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Chicago, IL *****, COM

714-***-****

ad2y6w@r.postjobfree.com

Skills

• Microsoft Office (Excel, Word,

PowerPoint)

• QuickBooks accounting and

audit software

• Adobe Photoshop

• WordPress

• Customer account

management

• Financial auditing

• Budget preparation

• Financial statement

preparation

• Accounts payable invoice

analysis

• Sales contract processing

• Oversight of banking and

inventory

• Data entry into banking

software

• Relationship cultivation for

repeat business

• Suggestive selling techniques

• Handling customer contracts

and warranties

• Managing cash and credit

card/check transactions

• Professional customer

Fatima

Dharar

Professional Summary

Diligent Business Administration graduate from Preston Institute with a notable GPA and accolades, including the Honor Roll and Dean's List. With over 7 years of experience in the financial and accounting sector, I have honed my skills in customer account management, financial auditing, and strategic sales initiatives. My tenure as a Senior Financial Services Representative at Hanmi Bank showcased my ability to drive client relationships and ensure financial accuracy and compliance. Additionally, my roles as an Accountant with Best Value Auto Body Supply and Sahil have solidified my expertise in financial documentation, budgeting, and sales strategies. Technically proficient in Microsoft Office and QuickBooks, and trilingual in English, Urdu, and Hindi, I possess a unique blend of analytical prowess and effective communication. Experience

Hanmi Bank Chicago, IL

October 2018 - Current

Senior Financial Services Representative

• Determined and met customer needs based on thorough financial assessments.

• Advised customers on expected fluctuations in results based on forecasted business trends.

• Brought in new leads with presentations, referrals and sales meetings.

• Recommended consumer products and services, including checking and savings accounts and digital and convenience tools.

• Spearheaded customer account management, encompassing the initiation, updating, and termination of accounts.

• Cultivated enduring client partnerships, resulting in consistent repeat business and enhanced referrals.

• Conducted meticulous audits of daily transaction reports by Customer Service Associates, ensuring accuracy and compliance.

• Oversaw the institution's security measures, optimizing access controls to vital assets including the vault.

• Championed cross-departmental training sessions, imparting best practices and advanced techniques to colleagues

• Demonstrated versatility in handling an array of deposit products, including

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relationship maintenance

• Operational & Administrative

Skills:

• Security measure oversight

• Cross-departmental training

• Product sales planning

• Report generation (employee

expenses, salary, organization

timesheets)

• Fluent in English, Urdu, and

Hindi

• Verbal communication

• Written communication

• Meticulous audits of daily

transactions

• Accounts payable review and

coding

• Journal entry creation

• Mathematical and analysis

skills

the establishment of Business Accounts and diverse ownership structures.

• Engaged in comprehensive client consultations to recommend tailored investment solutions in line with individual financial landscapes. Best Value Auto Body Supply Chicago, IL

April 2017 - September 2018

Accountant

• Maintained and reconciled accounts, including processing invoices and payments.

• Kept company records in full compliance with GAAP and industry standards by properly documenting and approving journal entries.

• Helped business and project leaders prepare for new actions with detailed reviews of proposed plans against current financial capacities.

• Performed year-end reconciliations and handled closing processes. Sahil Chicago, IL

February 2016 - March 2017

Accountant and Sales Associate

• Reconciled general ledger accounts and reported issues to management.

• Processed invoices and posted payments, transferring entries from journal to ledger.

• Administered accounts payable, accounts receivable and billing.

• Performed year-end reconciliations and handled closing processes.

• Created product sales plan during sales events to maximize profits by using suggestive selling techniques

• Assisted with the preparation of budgets and financial statements.

• Handled customer contracts, warranties, customer payments, cash, and credit card/check transactions.

Education

Bachelor of Arts (B.A.) - Business Administration

Preston Institute

3.6 GPA

High School Diploma

Nixor College

Awards: Honor Roll, Dean's List

Relevant Coursework: Principles Operations Management, Principal Macroeconomics, Financial Reporting.

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