Hafiza Rabiaa Tahir

Responsible for processing and reconciling bank entries, managing accounts payable/receivable, and performing general ledger activities. Led month-end close processes and generated financial reports while ensuring compliance with accounting standards.

Managed processing of GRNs to invoices, cross-checked vendor invoices with purchase orders, and reconciled vendor ledgers. Handled month-end adjustments and maintained expense journals.

Conducted customer reconciliations, monitored invoices and payments, and verified accounts receivables. Resolved billing discrepancies and managed payment breakups.

Performed pre and post audits of plot files, verified payments and documentation, and ensured compliance with taxation status. Conducted thorough audits to maintain financial integrity.

Pursuing CMA certification, which focuses on financial management and strategic management accounting.

Completed a Bachelor of Commerce (B.Com) degree, focusing on various aspects of commerce, finance, and accounting principles.

Completed FSc (Pre-Medical) with a focus on science subjects, preparing for higher education.

Completed SSC, focusing on foundational education in various subjects.

Completed Hifz e Quran, focusing on memorization and understanding of the Quran.