Burhani Mujib

• Leadership: Mentoring Junior Staff and Overseeing their
daily accounting duties.

• Preparing accurately and timely financial
Statements.

• Maintaining the general ledger ensures all transactions are recorded accurately.
• Performing monthly and quarterly account reconciliations to ensure the accuracy financial reporting.
• Product Costing, allocated margins, Maintain Product Stock records, Monitor Inventory Level.
• Analyzing financial information to identify discrepancies, trends, and areas of concern that need to
be addressed.
• Assisting both internal and external audits, ensuring compliance with accounting standards and
regulations.
• Overseeing the accounts payable process, including invoice processing, payment scheduling and
vendor management.
• Managing the accounts receivable process, including invoicing, collectionsand customer account
maintenance.
• Assisting in the development of annual budgets and forecasts.
• Providing financial analysis and insights to support decision-making.