Ameen Khan

• Prepared and maintained key consolidated financial statements (Balance Sheet, P&L, Cash Flow) and performed Budget
vs Actual analysis every month.
• Managed Bookkeeping and monthly closing activities for various US and German Based Clients under strict deadlines.
• Conducted detailed monthly transactional reviews for accuracy and compliance.
• Performed bank reconciliations, flux analysis and maintained records for audit readiness.
• Assisted in Payroll processing and intercompany reconciliations.
• Managed VAT-related tasks and ensured regulatory adherence.
• Generated ad-hoc financial reports to support management decision-making.
• Working on accounting software QuickBooks online.

• Handled the Purchase orders and invoices, ensuring that vendor transactions are processed with precision and within
set deadlines.
• Maintain detailed reports and documentation related to vendor payments, ensuring all transactions are accurately
recorded and easily accessible for audits.
• Skilled in generating vendor tax (withholding tax) challans through the on FBR portal, ensuring that all tax obligations
are met accurately and promptly.
• Participate in the payroll processing by closely coordinating with the HR department to ensure accurate and timely
disbursement of salaries and benefits.
• Conducting the Bank reconciliation and General Ledger reconciliation with accuracy and comparing the transactions
that occur in bank statements and companys ledger and solving the discrepancies by tracking the concerned
transactions.
• Working on accounting software ODOO ERP.

• Processed payments after reviewing purchase orders, goods receipt note and supplier invoices in compliance with
company policies with efficiency and accuracy.
• Managed advances to suppliers, and adjusted balances upon invoice receipt.
• Performed Goods Receipt Note reconciliation to match purchase orders, supplier invoices, and received goods.
• Verified tax deductions, generated challans through Iris, and ensured compliance with withholding tax regulations and
shared details with tax department.
• Coordinated with procurement, stores, and finance teams to ensure smooth payment and reconciliation cycles.
• Assisted the external auditors during general audit and performed tax audits and other statutory requirements.
• Performed daily bank reconciliation of multiple banks and processing RTGS under Strict time limit.
• Working Experience of SAP Business One Software.