Md Amir Sohail

Australian Accounting -

• Created financial reports and supported all areas of responsibility within the organisation
• Processed journal entries and performed accounting corrections to ensure to accurate records
• Preparations of Final Accounts
• Income tax returns

New Zealand Accounting -

• Processed the conversion of Trial balance into its related software's.
• Reconciliation of banks
• Registration of fixed assets and reconcile the depreciation schedule.
• Processed th journal entries, alignment journals and performed accounting corrections to ensure accurate records.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.

• Processing of Invoices and reconcile Journal entries, Purchase Account, Sales Accounts, Expenses Accounts and other Incomes
• Prepare Bank reconciliation statement report
• GST returns
• Inventory Control and Branches accounts
• Checking records and bank remittances to customers
• Maintaining Canteen book
• Dealing with Customers and Suppliers enquiries

• Recording of sale and purchase invoice
• Reconciliations of debtors and creditors report

• Processing of Sales and Purchase invoices or bills.
• Enhanced customer satisfaction with timely resolution of billing disputes and inquiries.
• Listing of Inventories