Abu Sufyan Sanaullah

• Manage Full Cycle accounting processes for a portfolio of clients ensuring
Accuracy and Timeliness financial reporting.
• Developed and maintained effectively accounting policies and procedure.
• Assisted in the preparation of financial statement.
• Data Entry of Zoho Books
• Preparation of Sales and Purchase Entry
• Maintain Day Book on Daily Basis
• Preparation of Bank and Cash Vouchers
• Preparation of Bank Reconciliation
• Reconcile all Debtors and Creditors Ledgers on Monthly Basis
• Good knowledge of Outlook, Gmail.
• Maintain Petty cash
• Preparation the corporate bills
• Maintain the corporate bills payment

Implement inventory management & control system.
Recording sale invoice of business and properly charge services income to concerned head of income, process cash receipts and manage account receivable.
Process and recording of accounts payable transaction & Prepare debit notes and credit notes.
Ensuring that all accounting transaction are processed properly in the accounting system & maintain documented record of all the transaction.
Deposit Cash into Bank and Prepare bank reconciliation statement.

• Reconciled bank accounts and general ledger accounts on a monthly basis.
• Reviewed and monitored billing activities to ensure accuracy and timeliness.
• Developed and maintained internal controls to ensure the accuracy and
reliability of financial data.
• Manage day to day accounting operation for multiple Students.
• Maintain clear communication with Students to obtain required information
and clarify accounting or reporting matter.
• Record Transaction and maintain account using accounting software such as
Quick books, Zoho Books.
• To work Independently, manage Multiple Assignments, and Meet
Deadlines.