Naeem Nayer

Staff Accountant

DCC Consultants (SMC-PVT) Limited • Período integral

Jul 2022 - Present • 3 yrs 10 mos

Bookkeeping and Accounting remotely from Pakistan of 51 Dialysis & Kidney Care Centers located in USA states. Bookkeeping on NetSuite, Microsoft Dynamics GP. Handling and Recording of Bi-Weekly payroll files and recording in accounting software. Reconciliation of General Ledgers on monthly basis and Bank Reconciliation. Maintenance of Fixed Assets in NetSuite. Review of Financial Statements and finding out discrepancies. Use of Microsoft Excel for doing office task and reports production.

Senior Manager Accounts

Midwest First Star Inc – HARDEES • Período integral

Sep 2019 - Jul 2022 • 2 yrs 10 mos

Bookkeeping and Accounting of 30 Hardees Restaurants based in USA (Ohio, Indiana and Kentucky) remotely from Pakistan. Books of Accounts on accounting software SAGE 50 and QuickBooks. Processing and recording of Bi-Weekly payroll of $ 375,000/- of more than 550 USA employees with payroll processing company Prime Pay and Pay Checks. Financial Reporting/ Management Reporting (Weekly, Monthly and Annually). Submission of Monthly, Quarterly and Annual reports to labor department in USA. Dealing with Garnishment Orders, Court Notices and Child Support Orders for Payments. Tax reports for Tax Advisor for tax filing. Financial Analysis. Verification of Cash Vouchers, Bank Vouchers and Journal Vouchers. Bank Reconciliations of 40 Bank monthly basis. Processing of Vendor payments on weekly basis.

Manager Finance and Accounts

Gospel News Ministries • Período integral

Aug 2014 - Sep 2019 • 5 yrs 1 mo

Bookkeeping and accounting of the NGO of accounting software QuickBooks. Preparation of Balance Sheet and Profit and Loss account. Annual Audit and accounts closure with External Auditor. Bank Reconciliation and General Ledger Reconciliation. Developed policies and procedures for better control and cost cutting.