Imran Khan

Prepare journal entries, reconcile financial statements, and maintain general ledger accounts.
Assist in month-end closing procedures.
Prepare financial reports and analysis as required.
Assist with the budgeting and forecasting processes.
Handle accounts payable and accounts receivable functions.
Assist with the preparation of tax returns.
Ensure compliance with accounting policies and regulatory requirements.
Provide support for audits and internal control testing.

Oversee the day-to-day accounting activities

Prepare and review complex journal entries and reconciliations.

Analyze financial data and provide insights to management.

Assist in the preparation of financial statements and management reports.

Lead the month-end and year-end close processes.

Accounts Payable and Receivable:
Process accounts payable invoices, ensuring accurate coding and timely payment.
Reconcile vendor statements and resolve discrepancies.
Generate and send customer invoices and statements.
Follow up on overdue accounts and facilitate collections as necessary.
General Ledger Maintenance:
Assist in the preparation of journal entries and posting to the general ledger.
Reconcile bank accounts and other balance sheet accounts.
Maintain supporting documentation for journal entries and reconciliations.

Assist in the preparation of monthly, quarterly, and annual financial statements.
Compile financial data and prepare reports for management review.
Support internal and external audit processes as needed.

Assist in the preparation of journal entries and posting to the general ledger.
Reconcile balance sheet accounts and resolve discrepancies.
Maintain accurate and up-to-date financial records.

Process vendor invoices, expense reports, and employee reimbursements.
Prepare and issue customer invoices, statements, and reminders.
Reconcile accounts payable and receivable transactions.