.

Sumera Banu Shaikh

Bellflower, CA 907**-***-*** 1138 ads4bt@r.postjobfree.com

Summary

Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth. Skills

● Flexible and Adaptable

● Problem-Solving

● Verbal and Written Communication

● Decision Making

● Skillful in Microsoft Office and Quickbooks

● Account Reconciliation

● Document Recordkeeping

● Accounting Software Systems

● Payroll Management

● Processing Checks and Invoices

Experience

ACCOUNTING INTERN 05/2020 - 04/2021

PwC - Mafikeng, South Africa

● Used Microsoft productivity software.

● Prepared month-end closing entries for detailed reporting and recordkeeping.

● Assisted with smooth preparation of monthly journal entries and accounts reconciliation.

● Coded invoices and other records to maintain organized and accurate records.

● Processed payments, credits and other transactions using company software applications.

● Supported special accounting projects by coordinating files, preparing deliverables and updating tracking spreadsheets.

● Provided assistance to lead accountant and learned steps involved for month-end closing.

● Applied regular updates to accounting database.

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ACCOUNTING ASSISTANT 08/2016 - 12/2019

Harvest Certified Accountants - Mafikeng, South Africa

● Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

● Prepared month-end closing entries for detailed reporting and recordkeeping.

● Reconciled and reviewed operations databases and accounting system records to calculate and determine accurate monthly revenues.

● Monitored accounts payable and receivable statuses and delegated related tasks.

● Organized and maintained chart of accounts and updated monthly entries and adjustments for payroll.

● Coordinated timely payments from vendors, clients and account holders.

● Prepared weekly payroll for team of salaried and hourly employees. ACCOUNTS ASSISTANT 02/2015 - 03/2016

Ak Hardware Distributors - Mafikeng, South Africa

● Processed company receipts, sales invoices and payments from customers and suppliers.

● Verified and processed invoices from vendors and contacted suppliers regarding billing errors.

● Assisted financial professionals with managing general ledgers and account statements.

● Performed administrative tasks to support strategic initiatives.

● Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

● Received payments from customers via cash, check and credit cards to pay company invoices.

● Prepared month-end closing entries for detailed reporting and recordkeeping. Education and Training

University of North West - Mafikeng, South Africa Some College (No Degree) Bcom Accounting, 01/2015

Mafikeng High School - Mafikeng, South Africa High School Diploma 12/2014

Languages

English:

Native/ Bilingual:

Urdu:

Native/ Bilingual:

Afrikaans:

Limited:

Reference:

• Mr. Abdul Kader Karbhai

Owner of Ak Distributor

+27-18-381-****

• Mr. Moses Mwewa

Owner of Harvest Certified

Accountants +27-72-037-****

• Jacques Adlam

Manager at PwC

+ 27 76 173 936

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