Muhammad Ateeb Sheikh

 Verification of invoices by approvals and relevant support and check calculation of the invoices.
 Bank reconciliation Statements & Liaise with Bank on all matters and Reconcile consolidate Statements.
 Maintain all Accounting Data and Transaction Vouchers for Annual External Audit.
 Preparation of daily transaction Vouchers and Checking and Verification of daily Income and Expenses.
 Respond time to time queries raised from CEO against Payments and Invoices.
 Preparation of stock in, stock out.
 Receivable reporting and payments follow-up as and if required.
 Cash handling and Bank dealing.
 Preparation stock inventory and contractor bills.
 Preparation of daily transaction Vouchers and Checking and Verification of daily Income and Expenses.
 Preparation of payroll statement.
 Handling taxation matters.
 Internal audit and Preparation of un-audited accounts.
 Maintain the Chart of Accounts, All Ledger Accounts, and Petty Cash/Impress Accounts.
 Preparing financial statements in compliance with statutory bodies requirements.
 Preparation of Financial Statements; Trial balance, Balance Sheet, Income statement, and other comparative financial statements Bank reconciliation Statement.
 Preparation of monthly Pay roll and deductions including salaries tax deduction at source.
 Maintain all Accounting Data and Transaction Vouchers for Annual External Audit.