سيد شاه

Preparation of various management reports on regular interval.
Preparation of Monthly, Quartely, Half yearly Financials, Dividend matrix reports, Borrowing base certificates for banks, Cashflows, Investors ledgers, Split reports, AdHoc reports, Accounts Pyables & Accounts Receivable aging, Key Performance Indicators Project (KPI's), LOC's(Line of credit) for banks purposes.
Internal Audit assignments (Credit Card Audits, Payables audit)
Software using Quick books, NetSuite, Ms-Excel

Checking & Creating vouchers, Jv’s, Adjustments and Payments using ORACLE FINANCIALS (PeopleSoft version).
Working with Trial balance and Formatting in excel for more wider view.
Preparing schedules in excel for prepaid, expense, advances, rents & others.
Preparation of BVR’s (Budget Variance Reports in Excel).
Coordination with cash & banking department for payments follow ups, Creating check dispatch statement.
Familiar with policies, procedures, norm & culture
Any other task assigned by superior

o Creating Accounts using T-24 System
o Clearing
o Marketing and Getting deposits
o Preparing Reports for morning & evening
o Familiar with norms, values, policies and procedures

Research & Analysis of gold, crude oil and silver