SHEHROZ JAVED

 Handling daily basis Receivable from Careem, Uber, Yango & reconciliation with aggregators weekly basis  Handling Investments from Partners and keeps record up to date for financial activities  Handling Bank Reconciliation  Maintaining Charts of Accounts for Budgeting & Cash Management  Look over Purchases, Petty cash and Provide Cash according to the requirements  Look Over Drivers Services & Clients Satisfaction  Look Over Vehicles maintenance & Payments accordingly

Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting. Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping. Gathered financial information, prepared documents, and close books. Partnered with auditors to track errors and add contributions to maintain accuracy. Handled day-to-day accounting processes to drive financial accuracy. Reviewed business operations and obligations to help organization function at acceptable level.

Reviewed general ledger entries and assessed accuracy. Monitored status of accounts receivable and payable to facilitate prompt processing. Analyzed and verified employee expense reports for accuracy. Developed monthly, quarterly and annual profit and loss statement and balance sheets. Reconciled account information and reported figures general ledgers by comparing to bank account statement each month. Generated invoices upon receipt of billing information and tracked collection progress.