ABDUL NAZAR

Ensure accuracy of Bookkeeping with inspect daily documents

Compute Taxes and prepare Vat returns

Reconcile of Bank statement

Managed both expenses and suppliers payments

Reconcile of Accounts Payable and Receivable

Manage Balance sheet and Income Statement

Every financial year arranged of Trial balance for auditing purpose asper rules and regulations

Check and approve Purchase invoices and Delivery notes

Incharge of physical cash handling for payments and receipts

Make daily petty cash statement

Consolidation of cashiers counter

Check, Inspect and reconcile bank deposits and payments

Verify and Inspect Accounts Receivable and Payable Ledgers and -General ledger for its accuracy

Attended Internal audit done by Manufacturing Co and Hospital

Make Financial statement after ensuring compliance with tax regulations