Experience:
• Verify, allocate, post and reconcile accounts payable and receivable
• Handling Accounts Payable, Preparing & Reviewing Monthly Suppler
Aging Report & Reconciliation of the Statement of Accounts.
• Bank Reconciliation on Monthly Basis for Various Bank Accounts.
• Processing & Reviewing the Monthly Payroll & WPS process.
• Banking Establishing the Banking instruments asks per the operation
requirements (LC.Financing facilities, manual Foreign Fund Transfers for the project and
day by day Bank operation)
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Provide technical support and advice on Management Accountant
• Review and recommend modifications to accounting systems and procedures
• Intercompany Reconciliation with all Related Parties & Group of companies.
• Manage accounting assistants and bookkeepers
• Participate in financial standards setting and in forecast process
• Prepare financial statements and produce budget according to schedule
• Direct internal and external audits to ensure compliance
• Maintaining & Monitoring Fixed Assets Register, Fixed Asset Addition,
and Disposal of Assets & FA Monthly Closing Task.
Education:
B Com
Chartered Accountant
Additionally:
I'm Expert in an Accounting and Auditing
