Huma K. Email & Phone Number

Los Angeles, California, United States

Anaheim, California, United States

• Prepare the full cycle month-end and year-end close and consistently analyze financial data and present financial reports in an accurate and timely manner, monitor progress and changes.• Ensure that effective internal controls are in place to ensure compliance with federal, state and local regulatory laws, and rules for financial and tax reporting.• Ensure timely and accurate report and invoices deliveries to funders.• Generate and review trend analysis reports for all assigned grants. Analyze grant expenditures and reconcile to general ledger.• Monitor spending variances to budgets and assist in budget modifications. Maintain updated projections for all assigned grants.• Responsible for grant audits and annual audits.• Compile the monthly financial package and perform monthly general ledger and bank reconciliations and schedules, post adjusting journal entries on Quickbooks.• Manage and guarantee weekly and bi-monthly disbursement of multi-state payroll, including garnishments, benefits and taxes to employees consistent with federal and state wage and hour laws.• Ensure the processing of new hires, temporary workers, transfers, promotions andterminations are accurate and timely.• Ensure systems are set-up and updated to reflect our current employee base, including wages, benefits, sick and vacation time in line with contracts.• Manage regular preparation of relevant management reports, including weekly, monthly, quarterly and year-end reports (gross payroll, hours worked, vacation accrual, tax deductions, benefit deductions.)• Manage accounting functions including general accounting, cost accounting, revenue recognition, fixed assets, A/P, A/R, and inventories.

United States

• Prepare general accounting entries.• Prepare month end closing reports.• Prepare Bank Reconciliation reports.• Maintenance of Account ledgers, trial balances and balance sheets.• Establish new forecasting, tracking and management reporting system to improve availability and accuracy of financial data, triggering 15% increase in accuracy.• Enter appraisal data into the central database.• Prepare reports and records related to the appraisal of property for assessment and taxation purposes.• Schedule meetings and appointments.• Develop and maintained the company-wide filing system.

Brea

• Provide customer service through inbound and/or outbound phone calls, email, chat, letter, fax, mail and sample fulfillment, data entry, surveys, validation of orders, and social media.• Update reports, assist in the final testing of new surveys and processes, and some data analysis. • Facilitate, analyze and resolve any customer issues, provide product support and/or investigate questions or follow up to resolve those concerns in an accurate and timely manner to ensure customer retention and loyalty.• Serve as a company ambassador by delivering a high level of professionalism and quality through the delivery of exceptional customer service and support by utilizing strong verbal and written communication skills and effective telephone techniques. • Troubleshoot and solve problem of customer's issues or concerns by providing solutions,recommendations, replacements, gathering of sensitive information, and empathetic approach at all times. • Complete, maintain, and processes pertinent paperwork and records with a high attention to detail to ensure accurate data is entered in CRM, client systems, and other technology as needed.• Balancing of orders,updating reports, assist in the final testing of new surveys, and some data analysis.• Identify potential sales opportunities with customers regarding their product needs, or up selling related products.

Lahore, Pakistan

• Developed annual budgets, monthly forecasts, and long term financial planning.• Conducted quantitative analysis of financial data to forecast revenue and identified future trends. • Prepared variance analysis using complex financial models to identify difference in actual and budgeted activity. • Compiled and reviewed complex data to assess future financial needs of the institute from investment perspective. • Developed comprehensive reports, abstracts, and charts to be presented to senior management and external regulatory bodies. • Performed ad-hoc analysis and reporting.• Integral in preparing feasibility reports for establishing new branches during expansion phase.

Pakistan

• Responsible for monitoring and maintaining reports of service standards - SOD (start of the day) and MSM (monthly service meeting) • Responsible for assessing and handling customers' banking needs • Responsible for obtaining and processing customer/account information and selling bank deposit and loan products and services • Responsible for investigating and resolving customer inquiries and complaints• Using profiling analysis tools, developed and maintained internal partner relationships to maximize cross-sell opportunities• Resolved outstanding ORDB (operational risk dash board) issues• Supervised and trained new employees, ensuring quality customer service and relationships with clientele, setting clear expectations, and communicating product knowledge effectively

Certification, Project Management

Master Of Business Administration - Mba, Banking, Corporate, Finance, And Securities Law

Bachelor Of Business Administration - Bba, Banking, Corporate, Finance, And Securities Law