Umer Khalid

Streamlined accounts payable and receivable, ensuring timely vendor payments and customer collections.

Executed bank reconciliations and managed daily cash transactions, reducing discrepancies and improving accuracy.

Handled payroll, petty cash, and financial records, maintaining compliance with accounting standards.

Assisted in audit preparation and generated precise financial reports for inte

Led end-to-end financial operations, combining expertise in accounts payable, receivable, payroll, and bank reconciliations.

Successfully managed and cleared audits conducted by NAVTTC, PEEF, PWWF, and Federal Board, ensuring full compliance with funding and regulatory requirements.

Maintained accurate records and documentation to support government funding audits and institutional reporting.

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Oversee accounts payable and accounts receivable processes, ensuring timely vendor payments and customer collections.

Perform bank reconciliations, maintain cheque deposit/bounce records, and manage daily cash transactions.

Support sales teams by handling financial inquiries and facilitating transactions through PropForce software.

Manage payroll processing, petty cash, and ensure accurate fina

Managed accounts receivable, tracked outstanding payments, and ensured timely collections.

Conducted regular bank reconciliations to maintain accurate financial records.

Recorded and monitored cheque deposits and bounced cheques, ensuring proper follow-up and resolution.

Assisted sales teams by addressing financial queries and supporting them in closing transactions.

Utilized PropForce softwar

Managed accounts payable operations, including invoice verification, payment scheduling, and vendor account management, ensuring timely and accurate processing.

Administered complete payroll processing, maintaining compliance with internal policies and regulatory requirements.

Oversaw daily financial operations, including monitoring of petty cash flows, expense recording, and budget adherence.