MUHAMMED HUNAIS

« Managed accounts receivable and payable, ensuring accurate posting and timely
reconciliation.
« Prepared and issued customer invoices and conducted regular payment follow-ups.
• Processed purchase orders and verified supplier invoices and supporting documents.
• Maintained organized accounting records to support audits and internal controls.

« Stayed updated with changes in tax laws and accounting regulations.

« Managed billing and invoicing for cement, steel, and hardware materials with
accurate documentation.
• Maintained daily sales records, transaction entries, and basic accounts reconciliation.
« Assisted in cash handling, customer coordination, and order processing support.