Javeed Mohammed

1. Financial Reporting & Analysis:

.Prepare and maintain the general ledger: Maintenance of general ledgers as required by the organization.

.Perform account reconciliations: Verification, allocation posting and reconciliation of the accounts payable and accounts receivable.

.Perform bank reconciliations: Verify the accuracy of bank statements and reconcile them with company records.

.Prepare tax returns: Assist with the preparation and filing of tax returns, ensuring compliance with tax regulations.

2. Compliance & Audit:

.Ensure compliance with accounting principles and regulations: Stay up-to-date with changes in accounting standards and tax regulations.

.Assist with audit preparations: Gather and organize financial data for audits, and respond to auditor inquiries.

.Investigate accounting irregularities and potential fraud: Identify and address any discrepancies or potential issues in financial records.

3. Team Management & Development:

.Train and mentor junior staff: Provide guidance and support to junior accountants, helping them develop their skills and knowledge.

.Review journal entries and other accounting work: Ensure accuracy and completeness of work performed by junior staff.

.Delegate accounting responsibilities: Assign tasks to junior staff based on their skills and experience.

4. Other Responsibilities:

.Process payroll: Ensure accurate and timely payment of employee wages.

.Project Accounting : Worked on project accounting with UNICEF, WHO and Other Projects.