Iqra Shafiq Email & Phone Number

Birmingham, England, United Kingdom

As an Accounts Assistant I am responsible for:• Management of customer accounts including Invoicing, debt collection, allocation of customer receipts and issuing credit notes as required• Maintaining accurate and up-to-date records for customers and suppliers including setup of new ones• Posting of supplier invoices, Doing payment runs, allocation of payments and issuing remittance to ensure suppliers are paid on time• Investigating discrepancies that arise in safe checks and daily cash takings• Periodically stocktaking, Variance checking and reporting to senior management team• Monthly Bank Reconciliation, Balancing control accounts and closure of period• Assisting Finance Manager in preparation of audit including the collation of information, preparation of reports, data analysis and answering questions from the audit team• Review and Update Financial procedures• Assisting Assistant Finance manager in preparation of management accounts• Processing Credit Card Statements and staff expenses• Communication with internal and external stakeholders• Ensuring that accounting regulations and company financial procedures are adhered

As Accounts Payable at Maxpower (Lander) Tubular Products my main duties were: • Collaborating with suppliers to update financial system • Resolving chart of account Errors (Control account & Tax codes)• Communicating and liaising with suppliers via email and telephone • Reconciling creditors with supplier statements • Processing invoices and corelating invoices with purchase order and delivery notes (three-way match)• Supporting colleagues in ad hoc duties

Walsall, England, United Kingdom

• Preparing sole trader year End Accounts worth between £10000-20000 • Preparing purchase/sales ledger • Gathering new client data filling all required forms and processing information on BTC • Preparing letter such as professional clearance letter, Engagement letters and penalty appeals • Processing and safeguarding client paperwork • Managing director’s diary • Handling clients’ enquiries such as proving tax returns, SA302 and UTR’s and phone calls. • Sending reminders to clients for collection of quarterly VAT and Annual accounts data • Firm debt collection • Translating for clients • Redirecting posts • Point of liaison between clients and internal organization.

United Kingdom

- Meeting and greeting visitors outside the buildings- Directing visitors from the nearest train stations/car parks- Register or check visitors into events- Accompanying visitors on accommodation tours- Delivering campus tours

United Kingdom

I have actively volunteer for delivery of many successful events like welcoming new students at welcome fair, international activity week and Tigerlab. And ensured that best customer service was available to all incoming individuals.

United Kingdom

- To ensure that all information delivered to all groups and individuals is relevant, accurate and clear regarding the services Birmingham City University Student Union (BCUSU) offers.- To actively encourage students to use BCUSU services and facilities.- Directing students to school offices for university related enquiries or appropriate online system. - Ensure all administrative tasks relating to the reception desk are completed in a timely manner.

Acca, Accounting And Finance

Foundation In Accountancy (Fia), Accounting And Business/Management

Intermediate School Certificate, Commerce, A+

Secondary School Certificate, General, A