Mohammed Imran Basha SHAIK

Record financial transactions.
Prepare forms and financial documentations, including balance sheets.
Prepare journal entries for month-end close.
Research state laws, and update procedures/ documentation as needed.
Create budgets and financial plans as needed.
Reconcile general ledger accounts.
Identify potential discrepancies, and reconcile them by collecting and analyzing data.
Compile comprehensive reports with accounting team.
Perform other tasks as assigned.
Payroll and Accounts payable.
Month Ending Closing.
Daily Deposits recording and posting.
Hr keeping up on employee files.
GL entries.
Balance Account and income statements.
Monthly Audits of GL or as required by owner.
Ensured confidentiality of all personnel, office, and employment records.
Provided administrative support with payroll, calendars, meetings, and training events.
Trained and on boarded new employees, and conducted orientations for new staff hires.
Trained managers in best practices for effective management.

Candidate will assist on month & year end closing.
Handling cash receipt.
Closing year Financials.
Account receivable collections.
Assist with preparations for audits.
Assist in the development of the company’s annual budget.
Prepare and/or with quarterly sales tax, commercial rent tax, VAT and GST returns.
Safeguard and secure all financial records of the company.
Recording cash transactions related to Accounts Receivable, including the processing of credit card transactions.
Accessing confidential company and client financial information such as bank accounts and credit cards.