مظهر حسين

Managed petty cash and maintained daily expense records accurately.

Maintained supplier ledgers on a weekly and monthly basis.

Prepared monthly IPC, s for construction projects.

Handled daily supply chain and material cost tracking.

Prepared daily and monthly financial reports for management review.

Updated and monitored recovery statements on a regular basis.

Managed accounts receivable and accounts payable transactions.

Calculated and documented payroll data for salary processing.

Ensured timely invoicing and follow-up on payments.

Assisted in preparation of financial reports and annual budgets.

Maintained accurate records of project costs and site expenditures.

Reconciled bank statements and monitored cash flow.

Verified vendor and subcontractor invoices before payment processing.

Ensured proper documentation and filing of all accounting records.

Managed petty cash and maintained daily expense records with accuracy.

Handled accounts receivable and accounts payable operations.

Maintained supplier ledgers on a weekly and monthly basis.

Managed recovery and followed up on outstanding payments.

Calculated and documented payroll data for timely processing.

Assisted in the preparation of monthly financial reports and annual budgets.

Maintained accurate records of project costs and site expenditures.

Assisted with transactional-level accounting tasks.

Ensured proper documentation and filing of accounting records.

Supported management with basic financial data and reporting as required.

+ Maintained inventory and stock control systems.
• Recorded inward and outward material entries.
+ Managed supplier coordination and stock availability.
+ Maintained proper documentation and filing.
+ Supported site team with required materials.

+ Worked in Deposit Management and Account Opening
+ Credit / Advances Department
+ Handled Remittances Department
+ Clearing House
+ Customer handling and A/c opening