MOHD SUBOOR KHAN

• Review financial reports to identify trends and inefficiencies.
• Analyze data to uncover opportunities for cost savings and improved performance.
• Use insights to streamline operations and enhance profitability.
• Monitoring efficiency and compliance involves regularly assessing how well current accounting
procedures are functioning and ensuring they align with government regulations and industry
standards.
• Resolving discrepancies requires investigating any inconsistencies or irregularities in financial
documents and resolving them promptly to maintain accurate and reliable records.
• Reconciliation includes matching financial records, reports, and transactions to ensure
everything is accurate and properly accounted for.
• Budget creation and review entails drafting budgets, reviewing financial forecasts, and tracking
their progress to ensure they reflect the companys goals. It also involves documenting all
financial transactions with clarity and completeness.
• Audit coordination includes working closely with auditors by providing necessary documents,
helping prepare audit reports, addressing any auditor queries, and supporting internal audit
activities.
• Revenue and profit enhancement focuses on analyzing financial data to provide actionable
advice aimed at increasing revenue, reducing unnecessary costs, and improving profit margins.
• Preparing key financial statements involves creating and analyzing critical reports such as
balance sheets, cash flow statements, and profit and loss statements, along with ensuring the
timely submission of annual tax returns.
• Expense management and reporting involve tracking, recording, and categorizing all business
expenses, and preparing regular financial reports for senior leadership.
• Risk assessment includes conducting evaluations to identify financial risks and ensuring timely
tax payments and mitigation measures are in place.
• Legal compliance ensures that all financial documents and processes adhere to relevant laws
and regulations, helping the business avoid costly errors and legal penalties.

Receive all incoming material shipment, verifies and inspect for conformity to appropriate Purchase Order.
•Notifies and Delivers the received items to addressee.
•Worked in database for making Purchase Order, Issued Material and Received Material.
•Monitoring and Maintaining maximum and minimum level of fast-moving items and give the reports to management for consumption and stock position.
•Supervise orders and arrange stocking of raw material, piping materials and equipment to ensure needs.
•Keep logs and record of warehouse stock, executed order etc.
•Goods Receipt Note (GRN) preparation and communication with Finance/Purchase Department.
•Preparing inventory of the stock items weekly and aware to the purchase department.
•Taking care all types of activities like take care of store goods, availability of goods in time, proper care, and also manage the labors and make proper records of incoming and outgoing goods
•Expert in prioritizing the work.
•Capable and handling all the project material and consumables items.
•Writes up purchase requisition to maintain adequate inventory of material and special orders for material.
•Ensure the security of equipment and supplies kept in storage area.
•Preparation of technical memos, technical reports and monthly progress reports.
•Responsible for receipt and issue of all the material arriving to the store with proper documentation.
•Ensure the strong follow up of the material rejection and return

• Analyzing financial data so they can recommend ways to help the organization run proficiently.
• Monitoring the efficiency of existing accounting procedures and ensuring they comply with the
government regulations.
• Reviewing financial documents to resolve any discrepancies and irregularities.
• Reconciling already documented reports, statements, and various transactions.
• Creating, reviewing, and presenting budgets. Documenting financial transactions.
• Cooperating with auditors in preparing audit reports.
• Providing guidance on revenue enhancement, cost reduction and profit maximization.
• Preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss
Statement. Submitting annual tax returns.
• Recording and categorizing expenses, and preparing financial reports
• Conducting a risk analysis evaluation. Taking care of tax returns and making sure theyre paid in time.
• Examining the accuracy of financial documents and where they stand with laws and regulations.
• Offering advice to organizations on how to reduce costs, improve their revenue, and boost profit.
• Finding and addressing any discrepancy in accounting Keeping account books and systems up to date.
• Working with external auditors, Recording payments and disbursements
• Examining bank statements and reconciling them with general ledger entries
• Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts
payable
• Creating company financial reports with the above information included
• Analyzing data collected to determine the state of the companys financial health.
• Analyzing data to understand where the company is generating and losing revenue.
• Examining the proficiency of the software programs used to organize data.
• Generating financial reports that display the companys profits, equity, and cash flow.