Azharullah Khan

With Overall experience of 5 years in Finance & Accounting (Accounts Payable/Receivable).

Company Bukhatir Group corporate office
Job Profile Executive Accountant
Months Feb2008 to till date Bukhatir Group.
Job Responsibilities
• Timely completion of subcontract payment certificate & supplier invoice's.
• Ensure timely closing of period in coordinate & provide period end schedule & reports.
• Follow up for the Subcontractor's & supplier's credit note & deduction.
• Co-ordinate with Site's & Supplier's.
• Processing of Subcontract/suppliers Payment.
• Monthly & Yearend account reconciliation for all the subcontract's & suppliers.
• Attend to Subcontractor's & supplier's calls, visits and resolve their queries.
• Follows up with the sourcing team for the resolutions and make the hold payment ready for payment to make sure that the payment is done on time.
• Making sure that the Customer Issue is taken care & resolved within given time.
• Processing of bank document (Irrevocable documentary credit application, Promise to purchase & Murabaha sale contract)
• Processing of Bank LPO's.
• Processing of Bank Transfer Letter.
• Processing of WPS letter, Bank Amendment request, Fund transfer, Leave settlement & Final Settlement.
• Processing of Tender bond & Bank guarantee.
• Handles petty cash and regularly maintain the petty cash register.
• Bank & GL reconciliation.
• Coordinate with the teams and management for smooth running of the process.


• Receive certificate of appreciation is awarded Finance person of the year in Bukhatir management excellence award for the year - 2012.