Hassan Qawar

• Process daily journal entries and record all financial transactions in the accounting system.
• Perform regular bank reconciliations and reconcile accounts receivable and payable to ensure data accuracy.
• Prepare and analyze monthly financial reports, identifying variances between actual and budgeted figures.
• Monitor and manage accounts payable and receivable, ensuring prompt payment processing and invoicing.
• Coordinate with internal and external auditors, providing necessary documentation and financial data to ensure compliance with standards.
• Collaborate with other departments in the preparation of the annual budget and financial forecasts.
• Conduct financial analysis, offering recommendations for improving operational efficiency and cost reduction.
• Oversee and manage fixed assets, including asset recording, depreciation, and annual reviews.
• Regularly monitor revenues and expenses to ensure effective financial control and reporting.

• Managed customer accounts, ensuring timely and accurate payment collections, reducing overdue balances.
• Assisted in streamlining payment processes, leading to improved cash flow and reduced outstanding receivables.
• Collaborated with the sales team to resolve account discrepancies and ensure smooth interdepartmental transactions.
• Prepared detailed collection activity reports, enhancing receivable tracking accuracy by 10%.

• Recorded daily financial transactions, including sales, purchases, payments, and collections.
• Maintained accurate inventory records and performed regular value reviews.
• Issued invoices to customers and recorded sales data in the accounting system.
• Tracked outstanding customer payments and ensured timely collections.
• Monitored supplier and customer accounts, updating them regularly.
• Managed store expenses (e.g., rent, salaries, utilities) and analyzed them against revenue.
• Ensured inventory levels matched accounting records and performed periodic reconciliations.