Muhammad Umer Email & Phone Number

Lahore, Punjab, Pakistan

Managed credit card reconciliations, ensuring accurate tracking and matching of transactions.Oversaw the organization and recording of expense receipts and payments, ensuring proper documentation and timely processing.Successfully handled franchise closing tasks, ensuring all necessary paperwork and activities were completed in a thorough and efficient manner.Assisted with various operational activities, contributing to the smooth functioning of day-to-day business operations.Proficiently handled the booking of expenses, ensuring accurate and timely recording for financial reporting purposes.

Lahore

Processing accounting receivables and incoming payments in compliance with financial policies and procedures.Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.Preparing bills receivable, invoices, and bank deposits.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and correctly posted.Verify discrepancies and resolve clients’ billing issues.Facilitate payment of invoices due by sending bill reminders and contacting clients.Prepare Debtor's report detailing accounts receivable statusFortnightly and Monthly customer aging reports

Accounts And Finance, Accounts

Education record