Athar Mohammed Khan

Analysis of G.L & Accounts.
VAT
Cash Flow
Budgeting & Forecasting
Project Accounting
LC and LGs

Accounting & Finance, Accounts Receivable, Banking, Billing, Payroll.

• Providing support for semi-annually internal audits, participating in physical inventory exercise.
• Summarizing the observations & discrepancies & Preparing audit report.
• Preparing Cash Receipt Voucher on daily basis and posting in G.L (Sidat Hyder).
• Credit card & Bank reconciliation.
• Maintaining Amortization & Assets insurance schedule and posted into G.L
• Preparing and updating Certificate of Deduction of Tax annually.
• Preparing Doctors Incentive & Commission on monthly basis.
• Posting all the issuance from Maintenance, Pharmacy and General store in G.L.
• Documenting and updating accounts receivable database.
• Maintaining and updating (as per requirement) services and procedures rate list.
• Processed invoices and resolved invoice queries to enforce timely payment.
• Coordination with MIS and welfare department and provide required data for the compliance, analyze and figure out the problems in system during the operations.
• Prepared monthly reports, account reconciliations and financial statements.
• Oversaw and managed assigned company accounts, bank reconciliations and payments.

• Bank reconciliation, recording accruals in E.R.P (Tally)
• Filing Return on FBR & Iris and maintaining CPR and PSID records
• Recording sales, purchases and invoices in system (Tally)
• Reconciliation of imports and vendor ledger
• Prepare and maintain Costing sheet of L.Cs
• Maintain Sales tax invoice record and filing.
• Processed journals and compiled supporting documentation to review to maintain quality control standards.
• Coordinated with external auditors to facilitate smooth annual audits.
• Coached and mentored junior staff to maximize finance department capabilities.
• Reviewed bookkeeping and management accounts to achieve clear and correct reports.

• Assisting to Finance controller associated with the Singer Pakistan and EMCPL(sister concern company).
• Worked with programmers to improve operational/information flow also participate in design discussions and provide recommendations.
• Applied advanced Excel skills to efficiently analyze large data sets.
• Managed new assets and capital expenditures, posting entries, and maintaining and reconciling the G.L using SIMS (Oracle-based software).
• Reconciliation of bank and Inventory report with SIMS.
• Conducting internal audit for assigned 12 outlets of the company.
• Analyzing remittance report and sales report according to company policy.
• Maintain ledger and reconcile for short or over statement weekly basis.
• Preparation of detailed reports for expenses & remittance of outlets, maintain petty cash, incentive and bonuses of sales Team.

• Preparation of brick wise dispatch reconciliation report daily basis.
• Reconciliation of inventory as per SAP balances on weekly basis.
• Recording and maintenance of Inventory.
• Preparation of stock in & out report online and sales report on daily basis.
• Coordination with different department for compliance.
• Analyzing financial data to uncover and resolve discrepancies.