Shaziya Khatun Shah

Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable and banking reconciliation. Evaluated employee expense reports and verified accuracy. Maintained accurate and complete documentation for all financial department procedures. Monitored status of accounts receivable and payable to facilitate efficient processing.

Prepared and distributed team-based communications to foster collaboration and enhance team morale. Collected data, input records, and protected electronic data. Reviewed information, created models, and contributed to decision-making process by forecasting trends. Scheduled appointments and meetings, organized materials, and prepared rooms. Accomplished special objectives and projects according to requests from board members.