Mohamed Sadik Ummat

1 - Handling of Accounts Receivables and Payables
2 - Dealing of all cheques & cash transactions
3 - Maintain purchase procedures.
4 - Pricing goods for sale.
5 - Manage sales.
6 - Inventory Management (Stock Control, Physical Stock and reporting.
6 - Handling of Payroll functions for more than150employees.
7 - Maintain Employees file records.
8 - Assist all areas of operations as required by Management.
9 - Reconciliation of Bank Statements.
10-Preparation of final accounts on monthly and yearly basis. (Cash Flow Statement, Receipt & Payments, Trial Balance, Profit & Loss A/c and Balance Sheet)
11-Assist the Auditor for yearly Internal Auditing

1 - Handling of Accounts Receivables and Payables
2 - Dealing of all cheques& cash transactions
3 - Maintain purchase procedures.
4 - Inventory Management (Stock Control, Physical Stock and reporting.
5 - Handling of Payroll functions for more than 30 employees.
6 - Maintain Employees file records.
7 - Reconciliation of Bank Statements.
8 - Preparation of final accounts on monthly and yearly basis. (Cash Flow Statement, Receipt & Payments, Trial Balance, Profit & Loss A/c and Balance Sheet)
9 - Assist the Auditor for yearly Internal Auditing

1 - Verification of payment vouchers, Receipts and contracts in both paper and electronic forms
2 - Inspection of all financial records
3 - Reconciliation of Bank Statements.
4 - Analysis of Financial Statements
5 - Advice and coordinate the Account Section
6 - Report to the Management

1 - Handling of Accounts Receivables and Payables
2 - Entry posting.
3 - Handling of Payroll
4 - Reconciliation of Branch Statements.
5 - Reconciliation of Bank Statements.
6 - Preparation of final accounts (Trail Balance, Profit & Loss A/c and Balance Sheet)

1 - Verification of payment vouchers, Receipts and contracts
2 - Inspection of all financial records (Cash Book, Ledgers, Cheque Registers, etc.).
3 - Reconciliation of Bank Statements.
4 - Analysis of Financial Statements
5 - Advice and coordinate the Account Section
6 - Report to the Government.
7 - Conduct classes for improving accounting skill of Accountants