Mohammad Khadeer

1 Preparing accounting entries and recoding them on

a. Suppliers Payment (Accounts Payable A/P)
b. Advances (Prepayment and settlement - A/P)
c. Adjusting entry (General ledger G/L)
d. Handling receivables accounts using A/R module
e. Preparing monthly Receivables Aging Report (A/R).

2 Provide internal and external auditing services for businesses and individuals.
3 Prepare Bank/Cash Reconciliations, and all transaction pertain to bank and cash
Statement Preparing the Bank Reconciliation Statement
4 Make reconciliation with all suppliers and vendors every month.
5 Controlling of all accounting documents
6 Handling the L/G for bidding from bank
7 International transfers & Deposits of cheques
8 Make reconciliation with all suppliers and vendors every month.
9 Preparing the sales invoices
10 VAT filing support every month