Asad ur Rehman

internal auditor

Colgate-Palmolive • Período integral

Nov 2020 - Present • 5 yrs 9 mos

Responsibilities 1. Conduct financial and operational audits. 2. Review financial statements and accounting records. 3. Evaluate internal financial controls. 4. Assess financial risks and control effectiveness. 5. Ensure compliance with accounting standards, tax laws, and company policies. 6. Identify financial discrepancies, fraud risks, and control weaknesses. 7. Prepare audit reports and recommend corrective actions. Skills 1. Financial auditing and accounting expertise. 2. Knowledge of IFRS/GAAP and internal control frameworks. 3. Financial analysis and risk assessment. 4. Attention to detail and analytical thinking. 5. Report writing and audit documentation. 6. Microsoft Excel and ERP/Accounting software proficiency (SAP, Oracle, QuickBooks, etc.). 7. Communication, problem-solving, and professional ethics.

Account Receivable Executive

GAP Factory • Meio período

Jul 2016 - Nov 2020 • 4 yrs 4 mos

Here are skills and responsibilities as an Accounts Receivable Executive: 1. Invoice Management * Prepare, issue, and maintain accurate customer invoices. * Ensure invoices are sent on time and recorded correctly. 2. Payment Collection * Follow up with customers on outstanding payments. * Monitor due dates and reduce overdue accounts. 3. Account Reconciliation * Reconcile customer accounts and resolve discrepancies. * Ensure payments are accurately applied to invoices. 4. Credit Control * Assess customer creditworthiness and monitor credit limits. * Work with management to minimize bad debts and financial risk. 5. Financial Record Keeping * Maintain accurate accounts receivable records. * Update accounting systems and prepare aging reports. 6. Communication and Customer Service * Respond to customer inquiries regarding invoices, payments, and account balances. * Build positive relationships while professionally handling collection issues. 7. Reporting and Compliance * Prepare monthly receivable reports and cash collection summaries. * Ensure compliance with company policies, accounting standards, and internal controls. Essential Skills * Strong knowledge of accounts receivable processes and accounting principles. * Proficiency in ERP/accounting software (e.g., SAP, Oracle, QuickBooks, Tally). * Advanced Microsoft Excel skills. * Excellent communication and negotiation abilities. * Strong analytical and problem-solving skills. * High attention to detail and accuracy. * Good time management and organizational skills.

accountant

Asian Paints • Período integral

Apr 2015 - Jun 2016 • 1 yr 2 mos

Key Responsibilities 1. Recorded daily financial transactions accurately in the accounting system. 2. Processed accounts payable and accounts receivable, ensuring timely payments and collections. 3. Reconciled bank statements and resolved discrepancies. 4. Prepared invoices, receipts, and maintained organized financial records. 5. Assisted in the preparation of monthly financial reports and account reconciliations. 6. Supported tax filing and audit preparation by organizing financial documents. 7. Used Microsoft Excel and accounting software to maintain accurate financial data and generate reports. Achievements 1. Maintained **99% accuracy** in financial data entry and record keeping. 2. Reduced invoice processing time by **20%** through improved organization and efficient record management. 3. Assisted in completing monthly financial reports **before deadlines**, contributing to timely financial reporting.