Nihar Samiha Email & Phone Number

With a focus on high-volume processing, I have extensive experience ensuring that invoices are processed accurately, on time, and in accordance with contractual terms. I manage the accounts payable cycle from invoice receipt ensuring that financial records are up-to-date and that client relationships remain strong.A critical aspect of my work is maintaining accuracy, especially when processing a high volume of transactions. I ensure that every invoice, payment, and reconciliation is meticulously checked and aligned with contractual agreements, tax terms, and company policies, preventing costly errors or discrepancies.My ability to identify and resolve discrepancies quickly has been essential in maintaining the integrity of financial records. Whether it’s a variance in account balances or an issue with invoicing, I approach each challenge with a methodical mindset, seeking solutions that align with both short-term and long-term business goals.I am always eager to learn and grow in the finance space, bringing my expertise, dedication, and problem-solving abilities to drive the success of every project I undertake. Let’s connect and explore how we can collaborate to achieve shared business goals!

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  Finance Associate 2

  S5 Agency World Ltd

  Oct 2022 - Present

  I am an experienced Finance Associate with a strong track record in managing high-volume financial processes within the Business Process Outsourcing (BPO) domain. Over the years, I have honed my skills in overseeing the accurate and timely processing of invoices from both clients and vendors. My expertise includes ensuring that all invoices comply with contractual agreements, matching receipts, and verifying payment and tax terms. This has enabled me to maintain a high level of accuracy and efficiency, even in high-pressure environments, while contributing to seamless financial operations.In addition to invoice management, I am well-versed in handling accounts payable (AP) processes, ensuring that payments to clients and vendors are processed promptly. I take pride in maintaining accurate financial records, which is essential for effective cash flow management. By reconciling bank statements with internal records on a regular basis, I have been able to ensure that all transactions are accurately recorded, and any discrepancies are identified and addressed proactively. My ability to prepare detailed reports on reconciliation status and escalate unresolved issues has allowed teams to stay on track and meet deadlines, ensuring no disruption in business continuity.Throughout my career, I have developed a keen eye for identifying and resolving discrepancies in accounting entries, ensuring that financial records are error-free and compliant with internal policies and external regulations. I am highly skilled in processing transactions and journal entries, ensuring that financial data is entered accurately into accounting systems. By thoroughly investigating variances between reports and accounts, I have successfully implemented solutions that improve the overall accuracy and efficiency of financial processes. My dedication to excellence has earned me a reputation for driving operational efficiency while maintaining high standards of financial integrity.