I am serving to Accounts & Finance department in the capacity of an Accountant from July 08, 2017 with the following responsibilities:
➢ Handling Account Receivables & Reconciliations.
PAST EXPERIENCE
➢ Handling Accounts Payables and process their payments
➢ Computerized their Payroll [150 Employee] and disburse their salary by cash or by bank.
➢ Invoicing of Rental Equipment, Manpower & Transport division.
➢ Maintenance & Reconciliation of Banks.
➢ Handling of End of Service benefits and vacation pay of the employees.
➢ Final closing and reporting to GFM, GM, MD.
➢ VAT reports (VAT Register) preparation and return file.

Ensures the integrity of accounting information by recording, verifying,
consolidating and entering transactions.
 Analyze revenues, commissions and expenses to ensure they are recorded
appropriately on a monthly basis.
 Maintains customer confidence and protects operations by keeping
financial information confidential.
 Prepares payments by verifying documentation and requesting
disbursements.
 Produces payroll by initiating computer processing and pays employees by
directing the production and issuance of paychecks or electronic transfers
to bank accounts.
 Maintains employee confidence and protects payroll operations by keeping
information confidential.
 Summarizes financial status by collecting information, preparing balance
sheet, profit and loss and other statements.
 Prepare monthly account reconciliations.
 Maintain records of assets, liabilities, profit and loss or other financial
activities within an organization.
 Secures financial information by completing database backups.
 Generate and interpret financial records and statements for management.
 Assist in documentation and monitoring of internal controls.
 Maintains various Import Letters of Credits.
 Assist in internal and annual external audit.

Handling Account Receivable
 Handling Accounts Payables and process their payments
 Computerized their Payroll [100 Employee] and disburse their salary by
cash or by bank.
 Inventory Audit [Spare Parts, Vehicles]
 Maintenance & Reconciliation of Banks.
 H.R. Assistance in different matters
 Cash handling from different operations.(Cash from Sales of New Car,
Suzuki Certified Car, After Sales Services & Petty Cash)
 Comparison, decision making, Order Placement tracking of deliveries.]
 Final Statements (Profit & Loss Account, Balance Sheet & other Statements)

Petrol Diesel Purchasing.
 Handling CNG matters.
 Store Purchasing.
 Internal Audit [Inventory of Petrol Diesel and Store items.]
 Admin of Petrol / CNG Pump.
 Cash & Bank Handling.
 Reconciliation of Bank Statements.
 Prepares payments by verifying docume