Syed Saad Jahangir Email & Phone Number

Karachi, Pk

Karāchi, Sindh, Pakistan

• Record and reconcile accruals to ensure accurate expense recognition within the appropriate accounting periods.• Ensure timely and accurate monthly book closure.• Prepare and maintain schedules of prepayments.• Responsible for overseeing daily financial operations and posting of accounting transactions.• Prepare monthly expense trending reports.• Perform ad hoc tasks on projects and assist team members with compiling data from the Jedox reporting tool• Prepare Foreign Payments involving Cross Currency. • Ensure compliance with established credit terms, relevant laws, Financial Policies, and Procedures for all payments.• Processed and coded each invoice in Concur to ensure accurate expense allocation within MS Dynamics GP (ERP).• Assisted in preparing expense trend analysis to provide valuable financial insights.• Collaborated with the Data team to facilitate prompt payment of new invoices.• Employee Expense Reports - Reviewing and documenting the business purpose, departmental expense allocation, and relevant details for over 350 expenses.• Liaised with vendors to address invoice discrepancies and follow up on outstanding invoices.• Managed maintenance and professional services revenue streams, ensuring accurate and timely revenue recognition.• Assisted in scheduling contract cancellations by providing detailed contract insights and documentation.• Addressed finance-related customer queries with high responsiveness via email and phone, ensuring excellent customer satisfaction.

Karāchi, Sindh, Pakistan

• Perform accounting and bookkeeping as per International Accounting Standards• Perform daily bank reconciliations for all the businesses and audit for any fraudulent transactions.• Record employee's Client Cardholder expense transactions.• Learn how to use Microsoft Great Plains as an Accounting Software and its reporting tools.• Learn how to use Jedox as a corporate reporting tool.• Learn how to account for multi-foreign exchange currencies and how they impact operations.• Learn how to use SAP Concur for expense and AP processes.• Perform Intercompany transaction reconciliation.

Karāchi, Sindh, Pakistan

• Maintain and update the general ledger, recording all financial transactions promptly and accurately using Xero. • Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards with the assistance of Sage.

Karāchi, Sindh, Pakistan

• Conducted profitability analysis for the newly launched venture by compiling a comprehensive expense sheet detailing research expenses to offer valuable insights to upper management.• Conducted thorough bank reconciliations for Wavetec MENA region. • Processing timely payments and receipts through proficient utilization of ERP software.• Carried out the task of consistently updating and managing the daily bank book.

Karāchi, Sindh, Pakistan

• Assisting senior management with various ad-hoc tasks for year-end audit performed by KPMG.• Preparing daily sales report for Finance Controller to evaluate project decision making.• Developed and presented strategic marketing tactics to the Marketing Manager at Emaar, successfully driving lead generation and supporting business growth.• Preparing monthly bank reconciliation for researching and resolving discrepancies.• Managing client accounts on Paypro software.• Processing timely payments and receipts on Oracle.

Bsc (Hons) Applied Accounting, Accounting And Finance, Second Class Honours

Education record

Diploma Of Education, Accounting And Finance