Muhammad Shahbaz Sekandar

o Amortization and Straight line of Revenue.
o Recording of Accrual as per IFRS 15.
o Prepare Notice to pay every charge for the
whole lease term from lease agreement.
o Preparing Security Deposit working and movement every month and top up billing.
o Preparing Statement of account for relevant customer/tenant and follow payment for following revenue Streams. o Managing and Reviewing the Overall transactions and activities.
o Reviewing journal entries, account receivable, Payable and Reconciliations.
o Monthly Closing of accounts and reporting to management.
o Prepares Schedules of Prepayments, Accruals, deferred revenue and other necessary adjustments to close the books monthly.
o Updating bank statement against PDC and record payment in the system.
o Holdover Penalty Calculations
o Annual TOR eligibility Working
o Reconcile the lease agreements and data in the system.
o Implementing and ensuring effective internal controls system and recommendation for process improvements.
o Managing all bank accounts matters and ensure funds are deposited on time on daily basis.
o Performing other administrative duties are delegated by the management.
o Maintenance of bank accounts & Preparation of bank reconciliations along with allocation of receipt and payment to specify customers and suppliers.
o Coordinating with internal audit and liaising with external auditors to complete external audit.
o Preparing and filling of Vat returns on monthly and quarterly basis.
o Review the bank reconciliations

o Data gathering from client.
o Risk assessment and Risk assessment procedures.
o Finalization of Accounts.
o Completion of Audit With in Time Deadlines. o Analysis the internal control system of client.
o Supervision of Stock Takings at multiple warehouses at yearend.
o Preparation and presentation of Complex Analytical Reportsand Performance reports and stock count reports to Partner
o My client portfolio included: Experience (Insurance company, IT Companies, Group of Companies, Trading, School)

o Review the sale purchase agreement (SPA)
o Recording the instalments as per SPA
o Applying payments against relevant
instalments
o Reconcile the statement of account (SOA) and
ledger.
o Managing the PDC, s and Bank Statements
o Review the major modification in the assets and
depreciation calculations.
o Sending the SOA to customers and chasing.
o Uploading the Fixed assets invoices to
Proliance software
o Reconcile the cost of the asset as per invoices
and the fixed asset register.

o Data gathering from client.
o Risk assessment and Risk assessment procedures.
o Finalization of Accounts.
o Completion of Audit With in Time Deadlines. o Analysis the internal control system of client.
o Supervision of Stock Takings at multiple warehouses at yearend.
o Preparation and presentation of Complex Analytical Reportsand Performance reports and stock count reports to Partner
o My client portfolio included: Experience (Insurance company, IT Companies, Group of Companies, Trading, School)

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