ميرزا زاهد حسين

• To Prepare Project Financial Report for all the projects
• To reconcile bank Statements
• To register the Payment Certificates of respective projects and prepare
report for project Cost and Revenue for projects.
• Reconciliation with supplier’s and follow-up.
• Prepare Journal Vouchers.
• Review and monitoring of Receivables & Payables, ensure prompt and
accurate payments to various suppliers, creditors and staff including
overseas payments.
• Liaison with Auditors, Debtors & Suppliers.
• Monitoring, scrutinizing the activities of purchase and Stores
• Maintain the fixed asset inventory system by supervising the recording of
all items in the inventory, maintaining pertinent records and ensuring
adequate treatment of fixed asset acquisitions and retirements.
• Ensure the accuracy of data and adherence of the system to Generally
Accepted Accounting Principles.
• Prepare the depreciation of the Assets on annual basis for the entire
Fixed Assets which include Plant & Machinery/ Vehicles/ Tools/ Site
Equipments/ Office Equipments/ Office & Site Furniture etc.
• To Prepare the schedule for the Provision of Vacation Salary And
Indemnity for the staff of 900+ employees
• To review and verify Letter of Credit for payments to the suppliers(local &
foreign)

□ Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues
□ Supervise accounting clerical staff by coordinating activities
□ Maintains customer confidence and protects operations by keeping financial information confidential.
□ Ensure accurate and appropriate recording and analysis of revenues and expenses
□ Reconcile financial discrepancies by collecting and analyzing account information
□ Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
□ Finalize financial bid with clients