Noman Iftikhar Abbasi
Pierrefonds,QC
Summary
Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth. Successful Accounts Payable and Receivable Clerk with solid background in handling financial transactions and keeping accurate financial records. Skilled in using accounting software, reconciling accounts and managing vendor relations. Sharp and committed to looking for process improvement opportunities.
Overview
8
8
years of professional experience
Work History
Accounts Payable/Receivable
Tipping Points Technology Pvt.Ltd
04.2018 - Current
- Collaborated with cross-functional teams to resolve discrepancies, ensuring timely payments and accurate financial records.
- Prepared vendor invoices and processed incoming payments.
- Processed and recorded accounts receivable transactions to facilitate prompt collection of customer payments.
- Prepared monthly reports of accounts receivable and accounts payable for management review.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Performed daily bank reconciliations, detecting and resolving discrepancies between bank statements and company records.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Matched purchase orders with invoices and recorded necessary information.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Responded to vendor inquiries and requests for information to maintain relationships and provide timely support.
Accounts Payable/Receivable
LEMNation Pvt.Ltd
04.2016 - 03.2018
- Prepared journal entries related to various transactions in accordance with GAAP principles
- Prepared reconciliations of bank accounts and other general ledger accounts
- Prepared and processed payrolls
- Performed bookkeeping and accounting consulting services
- Calculated and produced checks for utilities, taxes and other operational payments
- Compiled data from timesheets and other records to determine hours worked and pay rate
- Prepared and balanced end-of-period reports and reconciled payroll issues
- Maintained up-to-date payroll records by recording employee exemptions, transfers and resignations
- Prepared end-of-period payroll tax returns
- Resolved discrepancies between payroll records and bank statements
- Calculated overtime, bonuses, commissions, taxes, deductions and other adjustments as required.
Education
Certificate - Accounting Fundamentals
Corporate Finance Institute
Vancouver, BC01.2024
Certificate - Payroll and Tax Fundamentals
Automatic Data Processing (ADP)
01.2024
Certificate - Bookkeeping Basic
Intuit (online)
12.2023
Certificate - Excel Fundamentals – Formulas for Finance
Corporate Finance Institute CFI
12.2023
Certificate - Applying Data Analytics in Accounting
Gies College of Business
12.2023
Bachelor in Commerce - Accounting
Punjab University
10.2012
Skills
- General Ledger Entry
- Accounts Receivable / Payable
- Bookkeeping
- Payroll Preparation and Processing
- Data Entry Abilities
- Bi-Weekly Payroll Management
- Financial records and reporting
- Invoice Processing
- Payment Calculation
- Bill Payment and Recordkeeping
- Sage 50
- Microsoft Office
- Month-End Documentation
- Microsoft Excel expertise
- Automatic Data Processing
Languages
English
Professional Working
French
Limited Working
Timeline
Accounts Payable/Receivable
Tipping Points Technology Pvt.Ltd
04.2018 - Current
Accounts Payable/Receivable
LEMNation Pvt.Ltd
04.2016 - 03.2018
Certificate - Accounting Fundamentals
Corporate Finance Institute
Certificate - Payroll and Tax Fundamentals
Automatic Data Processing (ADP)
Certificate - Bookkeeping Basic
Intuit (online)
Certificate - Excel Fundamentals – Formulas for Finance
Corporate Finance Institute CFI
Certificate - Applying Data Analytics in Accounting
Gies College of Business
Bachelor in Commerce - Accounting
Punjab University
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