Waqas Raza Khan

• Handle Petty Cash of the Branch • Daily recorded all transactions in Books of Accounts • Handling Accounts Receivable & Payable • Ensure transactions are properly recorded and entered into the computerized accounting system • Prepare Monthly & Annual Reports • Make sure payments of Suppliers every month • Daily Office working in MS Office • Prepare all financial reports as required • Handling Stock and prepare the Stock Report Quarterly.

• Handle Petty Cash of the Establishment. • Daily recorded all transactions in Books of Accounts • Follow up the Customers for payments every month, collect and deposit into Bank. • Ensure transactions are properly recorded and entered into the computerized accounting system • Prepare Monthly & Annual Reports • Make sure payments of Suppliers every month • Daily Office working in MS Office • Prepare all financial reports as required and also Payroll of the employees • Prepare the Stock Report of every month end

Duties & Responsibilities:
•1 Following customer care standards
•2 Daily recorded all transactions in Books of Accounts
•3 Reporting to Branch Manager, Area Manager and Head Office
•4 Ensure transactions are properly recorded and entered into the computerized accounting system
•5 Prepare Weekly & Monthly Bank Reconciliation Statement
•6 Manage monthly & annual budgets of the Branch
•7 Daily Office working in MS Office
•8 Prepare all financial reports as required and also Payroll
9 Maintain Monthly receipt and payment account
10 Daily working in Software MW (Miracle Worker)
11 Interact with compliance and Auditors and providing information and documents as required.
12 Handling petty cash of the branch
13 Prepare and reconcile ledgers of the Clients
14 Prepare all kinds of reports and send e-mails

Jan 2008-April 2008 Mahr Group of Industries Sialkot
Accountant/CO
Duties & Responsibilities.
•1 Software based record of daily Production
•2 Maintain payment record of Workers on Daily bases
•3 Daily office working in MS Office