Huma Javeed Email & Phone Number

Toronto, On, Ca

Toronto, Ontario, Canada

* Ensure receivables due to Restaurant Brands International are accurately reported* Ensure collection of receivables due to Restaurant Brands International while also monitoring and reducing any bad debt impact* Works with Development and Finance teams on open receivable issues, restaurant closures and other topics impacting an allocated group of franchisees* Works with Franchisee profitability team to proactively monitor financial position of franchisees*… Show more * Ensure receivables due to Restaurant Brands International are accurately reported* Ensure collection of receivables due to Restaurant Brands International while also monitoring and reducing any bad debt impact* Works with Development and Finance teams on open receivable issues, restaurant closures and other topics impacting an allocated group of franchisees* Works with Franchisee profitability team to proactively monitor financial position of franchisees* Manages various cross functional work streams and processes to deliver results* Maintains franchisee relationships and manages ad-hoc requests* Supports the Operations Teams, Finance and other support staff for various reports, analysis and documentation where required* Perform account reconciliations assessing billing accuracy* Work to timely clear cash on account* Coordinate between franchisees, Field representatives and Finance departments* Communicate directly with restaurant owners on collection or billings issues* Update daily trackers and maintain internal systems Show less

Islamabad, Northern Punjab Rawalpindi, Pakistan

• Monthly financial reconciliation of HOD Self Distribution Business Front End Module ACW with SAP.• Quarterly credit limit & credit terms review of credit customers to ensure minimum credit exposure in market with daily analysis of debtors aging.• Managing, optimizing & approval of sales orders & debtor’s collections across all sales and services channels including collection against sales and services.• Manage Good Warehouse Practices over uninterrupted inventory… Show more • Monthly financial reconciliation of HOD Self Distribution Business Front End Module ACW with SAP.• Quarterly credit limit & credit terms review of credit customers to ensure minimum credit exposure in market with daily analysis of debtors aging.• Managing, optimizing & approval of sales orders & debtor’s collections across all sales and services channels including collection against sales and services.• Manage Good Warehouse Practices over uninterrupted inventory distribution.• Budgeting, Forecasting & Monitoring of CAPEX & OPEX of USD 2mio Show less

Islamabad, Islāmābād, Pakistan

Facilitate and promote a positive working environment and empowered team and provide leadership to ensure the highest standards are achieved.Monitor receivables, including regular review of aging and other metrics and reports. Proactively present findings, issues and recommendations to AR and Credit Manager.Perform in-depth customer payment analysis to properly record actions required to resolve disputed items and ensure completion.Support cash application, credit review and… Show more Facilitate and promote a positive working environment and empowered team and provide leadership to ensure the highest standards are achieved.Monitor receivables, including regular review of aging and other metrics and reports. Proactively present findings, issues and recommendations to AR and Credit Manager.Perform in-depth customer payment analysis to properly record actions required to resolve disputed items and ensure completion.Support cash application, credit review and collection responsibilities.Identify, develop, and drive continuous process and efficiency improvements. Show less

Islamabad

· Assist with daily operations of corporate accounting functions, including journal entries and maintenance of the general ledger, accounts payable, cash, fixed assets and third party debt and equity transactions.· Record and reconcile intercompany transactions including cash transfers, investments, distributions and management fees and maintain the intercompany accounts.· Process and review monthly monetary revaluations.· Record and reconcile daily bank transactions and… Show more · Assist with daily operations of corporate accounting functions, including journal entries and maintenance of the general ledger, accounts payable, cash, fixed assets and third party debt and equity transactions.· Record and reconcile intercompany transactions including cash transfers, investments, distributions and management fees and maintain the intercompany accounts.· Process and review monthly monetary revaluations.· Record and reconcile daily bank transactions and prepare monthly bank reconciliations.· Prepare month‐end reconciliations, working papers and journal entries including accruals, prepayments, amortization, and other entries as required.· Analyze variances from budget, forecast and prior period to provide commentary.· Proactively identify and resolve issues regarding the monthly financial results and liaise with various finance teams as required.· Provide assistance to external and internal auditors as required.· Assist with special projects and other ad-hoc requests, as required.· Continuously develop and implement process improvements, system automation, and other best practices to increase efficiency and accuracy of the corporate accounting function. Show less

Islamabad

Islamabad

- Preparing Daily Bank Reconciliations in Excel and SAP- Preparing and sending Daily Bank and Cash Movement Report to Financial Controller- Posting in SAP- Performing Markup working on R.F.- Dealing with relative departments and banks to resolve the arising issues

Certified Accounting Technician(Cat), Accounts, Finance And Taxation, A

Acca Member, Advance Audit And Assurance And Advance Performance Management

Bsc(Hons) Applied Accounting, Accounting And Finance