MUHAMMAD ABDUL REHMAN MUHAMMAD HUSSAIN

Internal Audit Control
Imp rest Statements for H/O.
Disc Operating System (DOS)
Oracle Base Computer Programming
Store Management with SRV's and SIV's
Preparation of Payroll Sheet & Disbursement.
Corrects errors by posting adjusting journal entries.
Handle Banking Transactions with BR Statements, especially Corporate Banking.
Reconciles general and subsidiary bank accounts by gathering and balancing information.
Accomplishes accounting and organization mission by completing related results as needed.
Provides financial status information by preparing special reports; completing special projects.
Secures financial information by completing database backups; keeping information confidential.
Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling retain age and accounts payable ledgers; preparing fixed asset depreciation and accruals.
Maintains financial records for subsidiary projects by analyzing balance sheets and general ledger accounts.
Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
Updates job knowledge by participating in educational opportunities; reading professional publications.
Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
Any other work assigned by the management

• Handle Banking Transactions with BR Statements.
• Maintaining Cash Flow
• Receipts & Payments to Suppliers
• Maintaining the Ledgers.
• Tax related matters & I. Tax Challan Forms.
• Preparation of Final Accounts.
• Making Financial Statements with the help of Computer Software.
• Internal Audit Control.
• Admission, Registration and Ledger Balancing etc.
• Maintaining the Ledger of Hostel Students also.
• Preparation of Payroll Sheet & Disbursement.
• Any other work assigned by the management

• Handle Banking Transactions with BR Statements.
• Maintaining Cash Flow
• Receipts & Payments to Suppliers
• Maintaining the Ledgers.
• Tax related matters & I. Tax Challan Forms.
• Preparation of Final Accounts.
• Making Financial Statements with the help of Computer Software.
• Internal Audit Control.
• Admission, Registration and Ledger Balancing etc.
• Maintaining the Ledger of Hostel Students also.
• Preparation of Payroll Sheet & Disbursement.
• Any other work assigned by the management

• Handle Banking Transactions with BR Statements.
• Maintaining Cash Flow
• Receipts & Payments to Suppliers
• Maintaining the Ledgers.
• Tax related matters & I. Tax Challan Forms.
• Preparation of Final Accounts.
• Making Financial Statements with the help of Computer Software.
• Internal Audit Control.
• Admission, Registration and Ledger Balancing etc.
• Maintaining the Ledger of Hostel Students also.
• Preparation of Payroll Sheet & Disbursement.
• Any other work assigned by the management