Haris Khan

Managed day-to-day accounting operations using Al Ameen Accounting Software.
Recorded sales, purchase transactions, receipts, and payments accurately.
Maintained cash-in-hand, petty cash, daily expenses, and maintenance costs.
Handled accounts receivable and collections, ensuring timely recovery of dues.
Processed sales returns and purchase returns with proper documentation.
Prepared and managed payroll, including overtime, deductions, and allowances.
Performed bank reconciliations and resolved variances.
Organized and filed accounting documents with full supporting vouchers.
Assisted in preparing monthly financial reports for management review.
Ensured accuracy, compliance, and proper record-keeping at all times.

Assisted senior auditors in planning and executing audits in compliance with IFRS and SOCPA standards.

Conducted risk assessments to identify financial irregularities and potential areas of concern.

Prepared and reviewed working papers, ensuring accuracy and completeness of audit documentation.

Identified discrepancies in financial statements, reducing errors and improving reporting accuracy.

Supported internal audit reviews, enhancing compliance with company policies and regulatory requirements.

Contributed to the development of strategic audit plans and annual financial reviews.