Najiya Parvin Noushad
Norwich,UK
Summary
Dedicated finance professional with experience in both accounting and credit control roles. Strong understanding of accounts receivable, general ledger, and financial reporting. Comfortable performing reconciliations, preparing accurate financial statements, processing invoices, and following up on overdue accounts. Eager to contribute to a high-performing finance team while continuing to grow in both disciplines.
Overview
12
12
years of professional experience
Work History
Credit Controller
Eposnow
03.2024 - Current
- Reconcile complex accounts including intercompany transactions, bank accounts, credit cards, and fixed assets.
- Drive the full debt collection process, including payment reminders, follow-ups, dispute resolution, and escalations.
- Collaborate with department heads to develop annual budgets and conduct variance analysis on actuals vs. projections.
- Maintained accounts payable and receivable; reviewed vendor invoices and ensured timely payments.
- Monitored and managed daily credit control operations
- Issued customer invoices, credit memos, and statements; followed up consistently on overdue balances
- Assisted with monthly close by providing AR status updates and reconciling customer balances.
- Reviewed and approved sales orders on hold due to credit issues.
Customer Service Advisor
Bill Gosling Outsourcing (Octopus Energy)
08.2023 - 02.2024
- Managed CRM updates in compliance with GDPR for Octopus Energy customers, ensuring data accuracy and security
- Investigated and resolved complex client complaints, maintaining exceptional scores in complaints resolution quality
- Implemented system enhancements to streamline customer transactions, including payment adequacy, billing, and monthly statements
- Conducted onboarding and refresher training for team members, demonstrating comprehensive knowledge of energy products/services
Trainee Assistant Accountant
Everest Accountants Ltd
04.2023 - 07.2023
- Processing Sales invoices, credit notes, customer’s monthly statements and allocation of sales receipts against customer’s accounts on Sage Line 50 and excel spread sheets
- Processing, reconciling, and submitting VAT returns to HMRC under different VAT schemes including standard, cash, reverse charges, global scheme, flat rate scheme, fuel scale charges and retail schemes
- Year-end Adjustments and help senior accountant in the preparation of Financial Statements
- Accruals, prepayments, creditors, debtors, stocks, fixed assets and preparation of trial balance
- Production of monthly and quarterly management accounts
- Undertaking ad hoc business tasks as delegated or requested within the practice
Finance Administrator
Kasten Technical Services LLC
07.2015 - 12.2022
- Managed the processing of purchase ledgers and sales orders with a focus on accuracy and timeliness, ensuring seamless financial operations
- Led the daily and monthly reconciliation of bank accounts, providing essential financial insights and ensuring accuracy in the financial records reported to the treasury accountant
- Posted and reconciled payment gateway receipts on a daily basis, maintaining up-to-date and accurate financial records
- Regularly analysed and reviewed stock movements, cross-checking against dispatch and sales reports.
- Worked closely with team members to review intercompany balances, identifying and addressing discrepancies to ensure accurate financial reporting.
- Supported the Management Accountant by assisting with key tasks such as balance sheet reconciliations, Salesforce reporting, and revenue reconciliations, contributing to overall financial accuracy and efficiency
- Played a key role in the preparation and coordination of annual audits and tax-related inquiries, providing thorough documentation and insights to ensure compliance
Junior Accountant
Groupline Building Material Trading LLC
08.2013 - 07.2015
- Managed the processing of purchase orders and sales ledger, ensuring accuracy and timeliness
- Conducted daily bank account reconciliations, fostering precise financial records and provided daily and monthly reporting to key stakeholders
- Validated and aligned purchase orders with supplier invoices, ensuring accuracy in financial transactions
- Analysed and reviewed monthly stock movements, ensuring consistency with dispatch and sales reports, and resolved any discrepancies
- Provided support for the annual audit and tax queries, contributing to accurate and timely financial reporting
Education
Bachelor of Commerce - Accounting And Finance
Bachelor of Commerce
Certificate - Finance
⮚ Bookkeeping, VAT Returns And Payroll
Skills
- Financial analysis and reporting
- Collection strategy development
- Cash Flow Forecasting
- Credit Risk Analysis
- Collections Strategy & Negotiation
- Budgeting & Forecasting
- Xero / Quick book
- BrightPay
- Kraken / Salesforce CRM
- MS Office (Word, Excel)
Languages
English
Native or Bilingual
Timeline
Credit Controller
Eposnow
03.2024 - Current
Customer Service Advisor
Bill Gosling Outsourcing (Octopus Energy)
08.2023 - 02.2024
Trainee Assistant Accountant
Everest Accountants Ltd
04.2023 - 07.2023
Finance Administrator
Kasten Technical Services LLC
07.2015 - 12.2022
Junior Accountant
Groupline Building Material Trading LLC
08.2013 - 07.2015
Bachelor of Commerce - Accounting And Finance
Bachelor of Commerce
Certificate - Finance
⮚ Bookkeeping, VAT Returns And Payroll
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