Open to opportunities

Hania Pervez

@haniapervez

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Finance professional and accountant specializing in AP/AR, bookkeeping, reconciliations, and cash-flow improvements.

Pakistan

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What I'm looking for

I’m looking for an accounting role where I can own AP/AR, invoicing, reconciliations, payroll, and month-end close—streamlining workflows, improving cash flow, and ensuring accurate, compliant reporting.

I’m a finance professional with hands-on experience in accounts receivable, accounts payable, and end-to-end bookkeeping across multiple clients. I focus on accuracy, compliance with financial regulations, and strong internal controls while supporting data-driven decisions in remote environments.

In my current Accountant role, I manage full-cycle Accounts Payable for 20+ Australian clients, processing 200+ invoices weekly in QuickBooks and Xero. I also perform 50+ monthly bank, credit card, and balance sheet reconciliations, handle AP/AR and invoicing, and prepare Business Activity Statements (BAS) and month-end close reporting.

I’ve also improved operational responsiveness by resolving UK-based client queries via Outlook & Slack (30% improved response time) and processed payroll for 100+ employees, submitting to HMRC in line with PAYE, NI, and pension requirements. From receivables work in Odoo to identifying fraudulent transactions and strengthening financial controls, I bring proactive process improvement and reliable execution.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Cansofact

Jun 2026 - Present (1 month)

Managed full-cycle bookkeeping and end-to-end accounts payable for 20+ Australian clients, processing 200+ invoices weekly in QuickBooks and Xero. Completed monthly bank/credit card and balance sheet reconciliations and supported month-end close, invoicing, and supplier payments including BAS preparation.

Accounts Payable Bookkeeping Quickbooks Xero Invoicing Vendor Management Bank Reconciliation Account Reconciliation Accounts Receivable Billing Month End Closing Business Activity Statements (BAS)Journal Entries Prepayments Financial Reporting

Current

Assistant Accountant

Current

Malik Accountax

May 2025 - Present (1 year 2 months)

Oversaw end-to-end accounting operations, including bank and credit card reconciliations and VAT filings, while ensuring accurate records and compliance. Produced 200+ invoices monthly, followed up on overdue payments, and processed payroll for 100+ employees with submissions to HMRC.

Bank Reconciliation Account Reconciliation Invoicing Accounts Receivable Financial Statements Outlook Slack Payroll Processing Pension Compliance Compliance

Receivable Accountant

International Culture Exchange Group

Oct 2024 - Jan 2025 (3 months)

Managed accounts receivable in Odoo by posting 100+ customer transactions monthly and monitoring outstanding balances to support collections and payment tracking. Analyzed payroll and attendance data for 70+ employees and identified fraudulent transactions to strengthen financial controls.

Accounts Receivable Odoo Collections Payment Tracking Attendance Data Analysis Financial Reporting Fraud Detection Financial Control

Research Intern

AGISS Research Institute

Oct 2024 - Nov 2024 (1 month)

Conducted in-depth research and delivered detailed reports on various finance and business topics in a remote environment. Demonstrated analytical skills, attention to detail, and the ability to meet deadlines.

Research Financial Research Analytical Skills Report Writing Data Analysis

Assistant Financial Research Analyst

Harvest Group

Aug 2024 - Oct 2024 (2 months)

Monitored performance of international financial and derivative markets and collected/analyzed financial data to correlate with economic fundamentals. Delivered daily market briefings to sales staff to improve team awareness and decision-making.

Derivatives financial data analysis Briefings Economic Fundamentals Data Collection

Assistant Account Executive Intern

AMBS International Pvt Ltd

Feb 2024 - Apr 2024 (2 months)

Processed 80+ supplier invoices monthly with accurate coding and approvals, and managed employee expense claims with supporting documentation. Assisted with month-end financial reporting and audit preparation using Xero.

Xero Accounts Payable Invoice Coding Invoice Approvals Expense Reporting Audit Preparation Internal Controls

Trainee Accountant

Novi Global

Jan 2023 - Dec 2023 (11 months)

Maintained accounting records in QuickBooks, processing 150+ transactions monthly, and supported customer invoicing and payment tracking. Performed account reconciliations and supported external accountants during financial reporting and compliance activities.

Quickbooks Bookkeeping Customer Invoicing Payment Tracking Ledger Maintenance Account Reconciliation Internal Controls Financial Reporting

Finance Intern

AAPrinters

Jun 2022 - Sep 2022 (3 months)

Processed supplier invoices and maintained accurate expense records in QuickBooks while supporting cash management and vendor payment tracking. Assisted finance staff with bookkeeping and invoice discrepancy resolution.

Quickbooks Cash Management Vendor Payment Tracking Bookkeeping Invoicing Discrepancies