TAREQUE SHARQI TANVIR

• Versatile resource providing dedicated support across accounting and human resources domains for IKRA Restaurant LLC.
• Proactively involved in streamlining operations, resulting in a 20% reduction in payroll processing time.
• Implemented automated payroll system, decreasing processing time by 30% and increasing accuracy.
• Managed accounts payable and receivable, processing approximately 50 transactions daily with 100% accuracy.
• Assisted in HR functions, contributing to 15% improvement in employee satisfaction scores through enhanced benefits administration.
• Supported seamless functioning of organization, resulting in 10% increase in operational efficiency.
• Contributed to fulfillment of strategic objectives, leading to 25% increase in revenue through optimized financial processes.

As the Accounts Manager at Caviar Boutique, I am entrusted with the critical responsibility of overseeing the financial landscape of the organization. With a keen eye for detail and a proactive approach, I lead a range of financial functions to ensure the company's fiscal health and compliance with regulatory standards.

Key Responsibilities:

• Strategically manage the end-to-end financial operations, including accounts payable/receivable, general ledger maintenance, and bank reconciliations, fostering transparency and accuracy.
• Develop and maintain robust financial reporting systems, generating comprehensive reports and analysis to empower informed decision-making by senior management.
• Continuously optimize financial processes and controls to enhance operational efficiency and mitigate risks, leveraging innovative solutions and best practices.
• Spearhead the payroll administration process
• Proactively liaise with external auditors to facilitate smooth audits and uphold compliance with regulatory requirements and industry standards.
• Partner with the owner and General Manager to formulate and execute financial strategies aligned with organizational objectives, driving sustainable growth and profitability.

• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Performed administrative and clerical duties such as word processing, data entry
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Reduced errors in data entry by implementing a system of double-checking and cross-referencing information.
• Organized data into multiple spreadsheets to streamline data.
• Contributed to budget planning processes by providing detailed expense analysis and forecasting information.