Shareef Nazeemudeen

• Supported annual budgeting processes by providing insights from accounts receivable.
• Enhanced internal control systems through regular audits of receivables.
• Maintained accurate financial records via meticulous management of accounts receivable.
• Met monthly closing deadlines for accounts receivable ledgers, boosting productivity.
• Reviewed credit applications to evaluate risks and implement mitigation strategies.
• Achieved high accuracy in monitoring incoming payments and conducting reconciliations.
• Streamlined accounts receivable operations by implementing new processes.
• Collaborated with sales team to resolve customer issues and disputes efficiently.
• Managed customer credit insurance policies, including risk assessment, coverage limits, and claims processes to minimize bad debt exposure.
• Liaised with credit insurers (Coface) to obtain credit limits and monitor customer risk profiles.
• Ensured receivables remained within insured limits, proactively requesting limit increases when needed.
• Coordinated with insurers to file and track claims on overdue or defaulted accounts, ensuring timely recovery of funds.
• Maintained accurate documentation and reporting for audit and compliance with credit insurance policies.

• Prepare and review monthly financial statements, including income statements, balance sheets, and cash flow statements
• Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities.
• Develop, implement, modify, and document recordkeeping and accounting systems
• Reconciled and review accounts, including bank statements, general ledgers, and other financial records
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents
• Monitor and review accounting and related system reports for accuracy and completeness
• Prepare and coordinate the preparation of tax returns and other related tax documents
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses
• Monitor and review accounting and related system reports for accuracy and completeness
• Assist in the development and implementation of internal control policies and procedures
• Assisted in the preparation of external audit materials and provide support to external auditors
• Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
• Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.
• Prepared monthly bank reconciliations and compiled reports for financial reviews.
• Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.

• Application of Customers Receipts in ERP
• Analysis of various source of customer receipts (Lock Box, Wire Transfers, Credit Card) etc
• Timely application to the correct Customer Accounts
• Matching the correct invoices with the receipts