firoz khan

•Posting entries in General Ledger, Bank Payment, Bank Receipts, Sales, Sales Returns, Purchase returns, Cash Payment & Receipt, Depreciation entries, Fixed Assets accounting treatment for Acquire or Disposal.
• Monthly Basis Preparations of Bank Reconciliation, Receivables & Payable Reconciliation
• Ageing analysis of Receivables & Payables
• Preparation of Profit & Loss, Balance Sheet on Monthly Basis.
• Stock Report
• Handling Petty Cash & their reconciliation and report preparation on daily basis
• Payroll work, Preparation of WPS
• Preparation of Staffs Leave, Termination Settlements
• Created budgets and forecasts for management group to meet regular accounting deadlines.
• Gathered financial information, prepared documents and closed books.
• Used advanced software to prepare
• Handling Statutory & Internal Auditors.
• Ensuring compliance with the applicable law
• Keeping All records & files in an adequate manner.

Comprehensive Financial Management: Processed
payments, receipts, invoices, purchases.
Journal Entries & Asset Management: Handled JVs,
depreciation, assets tracking.
Reconciliation & Reporting: Monthly reconciliations,
payables/receivables, profit statements
Payroll & Compliance Oversight: Managed payroll,
settlements, transfers, SIF, Time Sheet Management.
Project Accounting: Handled project entries, expense
transfers, P&L.
Invoice Tracking & Bank Transfers
KYC & Documentation: Managed KYC, bank accounts,
compliance
Training & Mentorship: Trained and mentored new staff

Audit Reporting
Internal Audits
Financial Review
Monthly Reporting
Diverse Audits