John Aaron Email & Phone Number

Spearheaded the financial reporting process, ensuring timely and accurate submission of monthly and quarterly financial statements to the CEO and senior management, enhancing decision-making capabilities Reviewed and monitored daily financial activities, ensuring alignment with organizational goals and compliance with local financial regulationsDeveloped and implemented collection strategies to reduce outstanding receivables and improve cash flowImprovised procedures and initiated corrective actions while posting the checks and payments Collaborated with cross-functional teams to provide financial insights and support decision-makingEngaged with both internal & external to facilitate financial operations and provided strategies to over comes issuesMonitored, interpreted and effectively presented complex data with a view to predicting future trendsSuccessfully increased revenue by 38% through the acquisition and integration of new projects, boosting monthly project closures from $1.2M to $3.2MHandled new projects associated with clients; directed the staff and other department to ensure complianceManaged banking operations, safeguarding financial information, including payment processing, confidential databases and client accounts

Directly reported to the Core management and the Chief Financial Officer (CFO) of the company, offering essential business information and supplied ad-hoc reportsReconciled bank statements, ensuring the accurate reflection of financial transactionsPrepared monthly, quarterly and annual financial reports in accordance with GAAP, ensuring all statutory requirements were metEngaged in effective correspondence with clients, fostering relationships and mutually beneficial connectionsAssisted other senior management in strategic decision-making by analyzing and leveraging current trendsSupervised and trained new accounting staff, provided them guidance and support

Karāchi, Sindh, Pakistan

Compiled and updated daily cash management and weekly client dashboards for assigned portfolio’s Managed and organized back-office operations, including data entry, filing and record-keeping Documented real time journal entries in QuickBooks to ensure the accurate reflection of all operational activities Directed both recurring and one-time monthly journal entries, bookkeeping and accounting records including account payable, receivable, general ledger, income statement and balance sheet. Entrusted with confidential information by management, including handling client bank accounts for processing payments via ACH, account transfers, wire and maintaining company financial information

United Kingdom

Analyzed and maintained an adequate system of accounting recordsResponsible for presenting project cost reportsEnsured all invoices were correctly coded and documented for payment within the period.Worked with vendors to ensure all invoices were paid on a timely basis.Develop in-house accounting experienceProcessing and maintaining of the staff payrollsAssessing the organization in yearly budgetAll duties performed under supervision of company's principalRecommended several money-saving steps be taken during the first few months of my employment

Providing information on products, features and benefits. Handle requests for credit limit increases, account closure and other account modifications. Selling add-on products to existing SAMBA credit customers, supplementary cards for family members & balance transfer of other banks liability. Respond to customer inquiries VIA phone, email and chat in a timely and professional manner Collaborate with team members and departments to enhance customer service and address operational challenges

Pakistan

Proficient user of Intuit QuickBooks for accounting tasksAdministering payrolls such as weekly, bi-weekly, semi-monthly etcFiling and Paying payroll tax and sales tax monthly & quarterlyE-filing & working on different forms like c ontractual (1099) W-2 W-4 etcPreparing and maintaining book-keepingCorrespondence with the clientsPrepare profit and loss statements, financials and other cost accounting reportsPrepared tax returns for corporations, partnerships, and individuals using Lacerte Software.Helping supervisor and manager in completing tasks before meeting the deadline

Pakistan

Provided financial status information by preparing special reports; completing special projectsCorrected errors by posting adjusting journal entriesSecured financial information by completing database backups; keeping information confidentialAccomplished accounting and organization mission by completing related results as neededMaintained financial records for the company by analyzing balance sheets and general ledger accountsMaintained and handled journal vouchers

Bachelor’S Degree, Business/Commerce, General, 2Nd Division

Association Of Chartered Certified Accountants (Acca), Accounting & Cost Management

Electrical, Electronic And Communications Engineering Technology/Technician

High School Diploma, Business/Commerce, General