Hind Mukhtar Email & Phone Number

Khartoum, Sudan

• Prepared salary employees payroll using Excel sheet software and managed paycheck deductions• Organized vendor contracts and talent release forms.• Record cash receipts and prepare deposits for funds collected during normal business operations• Researched and resolved accounts payable discrepancies.• Created daily cash reports for accounting management.• Reconciled vendor statements and handled payment complaints or discrepancies• Effectively communicated with, and supported all departments on a daily basis• Updates job knowledge by participating in educational opportunities by studying the CMA Part 1 course.• Trained and supervised junior accountants to comply with procedures• Prepared and assisted with general ledger (journal entries) analysis and analyzed and assisted with the month and year-end reports• Redesigned and implemented more effective and timely procedures for reconciling complex bank reconciliations.

Khartoum, Sudan

• Resolve collections by examining customer's payment plan, payment history credit line, coordinated information with the collection department.• Prepared incoming checks for the bank deposits.• Monitored client accounts for non- payment and delayed payment. Performed follow up calls on past due accounts. Maintained accounts receivable customer files.• Established financial reports by collecting, analyzing, and summarizing account information and trends.

Khartoum, Sudan

• Paid vendors by monitoring discount opportunities, scheduled and prepared checks, and resolved purchase order, invoice, or payment discrepancies and documentation• Disburses petty cash by recording entry and verifying documentation.• Performed routine daily clerk activities such as sorting incoming and outgoing mail, filing, and proper handling and maintenance of accounting records and documentation• Prepared payroll in Excel sheet by recording Monthly employees time

Khartoum, Sudan

• Completed payments and control expenses by receiving, processing, verifying, and reconciling invoices.• Reconciled processed work by verifying entries and comparing system reports to balances.• Charged expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.