Hafiz Muhammad Junaid

Acheivements

• Responsible for assisting in monthly financial reporting, managing invoicing, ensuring sales tax
compliance, and supporting audits.
• Proficient in handling ERP-based accounting operations, including journal entries, bank
reconciliations, and vendor coordination. Contributed to accurate financial reporting, and
process improvements within the finance function.
• Verify and approve posting of sale invoices (SV) in ERP. Verify and approve outgoing/incoming
(Cash & Bank Vouchers) posting in ERP.
• Review adjusting entries posted in ERP (Journal Vouchers) against expenses by Cash, Bank,
Receivable and petty expenses.
• Review manual Cash/Bank books to close day to day transactions, sign-off the closing balances
as ta lied with ERP ledger balances (Summary Ledger Report)
• Ensure bank reconciliation is prepared on monthly basis and review it for accuracy.
• Sales Tax reporting and calculations on monthly basis.
• Preparation of purchase and sales invoices comparison sheet for sales tax return.