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Fathimath Fida

@fathimathfida

Senior Analyst at Paperchase Accountancy managing financial records in QuickBooks and improving vendor reconciliation to 90%.

India

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What I'm looking for

I'm seeking a challenging position in a professionally managed organization with a clear vision and learning environment that offers responsibility, satisfaction, and personal development.

At Paperchase Accountancy, I worked as a Senior Analyst, managing financial records in QuickBooks and performing P&L reviews. I also passed accruals and cleared suspense accounts.

I assisted with balance sheet reconciliation, calculated and filed Sales, Use & Prompt Tax, and handled intercompany entries and reconciliation. I also assisted with client onboarding.

As an Analyst at Paperchase Accountancy, I prepared accounts payable and cash flow reports, managed vendor payments, and performed vendor reconciliation. I increased vendor reconciliation to 90%, improving payment efficiency and reducing double payments and errors.

At TelesourseNow, I worked as a Finance Intern, preparing customer invoices, following up on outstanding receivables, calculating GST, and maintaining financial records. I'm a CMA-USA qualified finance and accounting professional seeking a challenging role in a professionally managed organization with a clear vision and a learning environment that offers responsibility, satisfaction, and personal development.

Experience

Work history, roles, and key accomplishments

Senior Analyst

Paperchase Accountancy

Oct 2025 - Jul 2026 (9 months)

Managed financial records using QuickBooks, passed accruals, cleared suspense accounts, performed P&L review, assisted in balance sheet reconciliation, calculated and filed Sales, Use & Prompt Tax, passed intercompany entries, and assisted in client onboarding.

Quickbooks Accruals Suspense Accounts P&L Review Balance Sheet Reconciliation Sales Tax Use Tax Prompt Tax Intercompany Transactions Client Onboarding

Analyst

Paperchase Accountancy

Dec 2024 - Oct 2025 (10 months)

Prepared Accounts Payable and Cash Flow reports, performed vendor reconciliation, managed vendor payments, handled client and vendor communication, executed bank posting and reconciliation, conducted AR reconciliation, prepared and filed 1099 forms, and worked on D365 and Outlook.

Accounts Payable Cash Reporting Vendor Reconciliation Vendor Payments Client Communication Vendor Communication Bank Posting Bank Reconciliation Accounts Receivable 1099 D365 Outlook

Finance Intern

TelesourseNow

Aug 2024 - Sep 2024 (1 month)

Prepared and issued customer invoices, followed up on outstanding receivables, performed GST calculations, and updated and maintained financial records.

Invoicing Accounts Receivable GST Financial Record Keeping