Aasim Ahmed Khanday

 Coordinate & oversee the accounting, budgeting, financing, investing, funding, consolidation, and reporting
activities.
 Report to Finance Manager by preparing monthly financial performance statements
 Ensure accuracy of information contained in financial reports & their compliance with statutory
requirements.
 Manage the day to day financial transactions of the company.
 Maintain book of accounts in a computerized environment.
 Supervise the whole range of Accounts Payable, Receivable & Budget Preparation.
 Prepare Payroll and Management Reports.
 Control petty cash; prepare render accounts of individuals & departments.
 Prepare Projected & Actual Cash Flow Statements.
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 Manage the Invoice generation Operation & Credit Control.
 Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
 Ensure General Ledger entries are accurate and are in line with Company Procedures & International
Accounting Standards.
 Finalize Trial Balance with supporting schedules.
 Ensure effective fixed assets & inventory control is applied.
 Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in
a timely manner.
 Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action
wherever required.
 Maintain Property Plant & Equipment Movement Schedule on a monthly basis
 Pass Periodical adjustment Journal Entries monthly & Calculating Depreciation for each month
 Calculate and pass Provisions for the month
 Provide timely & Accurate Financial Information to the Management
 Prepare monthly Cash flow Statement
 Monthly Staff Cost Calculations(payroll, provision for leave salary, gratuity, air passage & provisions to
pension fund)
 Prepare Payment voucher, Journal voucher, credit voucher, debit voucher
 Monthly preparation of reconciliation statements (inter Branch, bank rec, debtors and creditors)
 Preparation of Quarterly Financial statements and statement of PPE & Staff Cost/Provisions schedules.
 Improved supplier relations by effectively managing procurement activities
 Analyze data to ensure proper accounting procedures have been followed -Prepare financial reports,
charts, tables and other exhibits as requested

Resume Attached