Umair F

Head Accountant

CitrusBits • Vollzeit

Jun 2025 - Present • 1 yr 3 mos

• Prepared consolidated monthly financial statements and management reports with analyses. • Performed inter-company, bank, and credit card reconciliations to ensure accuracy and compliance. • Managed vendor and interparty reconciliations along with end-to-end payment processing. • Recorded accruals, adjustments, and other journal entries to maintain accurate books. • Coordinated and finalized annual audits by liaising with external auditors. • Filed tax returns and maintained correspondence with suppliers and stakeholders via email. • Executed books cleanup to streamline financial records. • Led data migration processes into QuickBooks with accuracy and efficiency. • Implemented integration of QuickBooks with third-party applications to optimize workflows.

Senior Management Acoountatnt

BNW • Vollzeit

Feb 2024 - Jun 2025 • 1 yr 4 mos

• Prepared consolidated monthly financial reports and analyses. • Conducted inter-company, bank, and credit card reconciliations. • Supervised vendor reconciliations and managed payment processing. • Recorded accruals and adjustment journal entries. • Coordinated and finalized the annual audit process. • Filed tax returns and liaised with suppliers via email.

Finance Team Lead

Gillson • Vollzeit

Aug 2022 - Jan 2024 • 1 yr 5 mos

• Directed the finance team in preparing financial statements, tax returns, and audits. • Oversaw inter-party and vendor reconciliations. • Supervised accounts payable and receivable functions. • Led ERP migration from Oracle NetSuite to QuickBooks Online. • Maintained debt schedules and coordinated with banking partners.