MUHAMMAD USMAN KHAN

ASSISTANT MANAGER ACCOUNTS at SPELL PETROCHEMICALS PVT LTD

• Pakistan - Lahore
• My current job since February 2012

Key Responsibilities include but not limited to:
 Handling and Supervision of all Administration, Accounts Matters.
 Internal Audit of company
 Deal with External Auditors of The Company on Different Audit Matters.
 Review and approve Goods Receipt Note, Goods Return Note, Item issue note, Item Return Note, Store Transfer Note, Debit Note, Credit Note, Journal Voucher, Payment Voucher and Receipt Voucher.
 Follow up the company capital expenditure
 Maintain and reconcile record of accounts receivable, account payable and banks
 Maintain and analyze customer and supplier aging report
 Maintain cash book of the company
 Prepare financial statements and ensuring accuracy of information on timely manner
 Maintain, analyze and report matters related to payroll
 Inventory Management
 Preparation of Monthly Reports as per Company requirement.