Sajneet Nijjar

• Launched a thriving business by identifying market gaps and creating an innovative solution.
• Negotiated advantageous contracts with suppliers, lowering costs while ensuring product quality.
• Managed financial operations, including budgeting, forecasting, and cash flow oversight, to enhance financial stability.
• Cultivated strong customer relationships to encourage repeat business and referrals.
• Provided outstanding customer service by promptly addressing client concerns and resolving issues effectively.
• Built strong business partnerships to foster collaboration and create greater growth opportunities.
• Strengthened the company's competitive position by conducting thorough market analysis and adapting strategies as needed.

Collaborated effectively with multiple start up client teams to ensure timely transactional reporting while meeting deadlines and commitments by:

• Processing vendor invoices and employee expense reports.
• Distributing customer invoices and handle follow-up collections.
• Reconcile Accounts Payable and Accounts Receivable for multiple business entities.
• Assist with monthly and quarterly closings, including credit card processing and receipt collections.
• Communicate effectively with clients and Countsy staff to understand priorities and track work progress, while gaining insight into the client’s business.
• Manage a large volume of emails across multiple clients, prioritizing and completing daily tasks.
• Provide timely responses to information requests from clients and the team.
• Prepare and/or assist with annual 1099 reporting.
• Seek and communicate ways to improve client satisfaction.

• Maintain accurate general ledger entries and ensure proper coding for construction-related transactions.
• Process vendor invoices, contractor payments, and track accounts payable and receivable for various construction projects.
• Monitor project costs, ensure all expenses are accounted for, and assist with job costing for construction projects.
• Assist in preparing monthly, quarterly, and annual financial statements, and perform financial analysis for management review.
• Perform regular bank reconciliations to ensure accuracy and completeness of financial data.
• Assist in processing payroll for field workers and subcontractors, ensuring accurate tax and benefit deductions.
• Help with sales tax filings, job-related taxes, and other regulatory reporting for construction activities.
• Assist in budgeting and forecasting for ongoing and upcoming construction projects.
• Prepare documents and schedules for year-end audits, supporting external auditors during reviews.
• Maintain organized financial records, ensuring compliance with company policies and accounting standards.
• Work closely with project managers, contractors, and the finance team to resolve any financial discrepancies and provide support as needed.