NADIM AHMAD

• Managing all the daily accounting work
• Managing all the Suppliers and Sub Contractors
• Managing all the Payables and Receivables
• Managing all the Banking activities
• Managing Accounts department professionally
• Managing all the Tax related issues
• Preparing Financial reports
• Managing all the Audit related issues
• Preparing Profit & loss account and Balance sheet.
• VAT Returns filing quarterly.

• Managing day to day account Payables & Receivable.
• Managing Supplier liability &Payment Proposal,
Payment Plans,
• Preparation of accounts payable Cheques.
• Meeting with Suppliers & Formation of Business
deals & AMC.
• Dealing with online food delivery portals &Manage
delivery team.
• Payments follow up with customers those who
exceed credit period.
• Preparation of Bank Reconciliation statement
• Preparing Financial Statement P&L Account &
Balance Sheet
• Assistance for Auditing, liaison with Statutory
auditors
• Preparing of various branches expenses & revenue
Analysis.
• Age wise report analysis, receivables follow-up with
customers.
• Reconcile the customers & Suppliers statement.
• Vat calculation& Filing
• Budgeting forecasting & cash flow management.
• Laison with auditors.
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• Managing day to day accounting transactions, Receivables &Payables
• Producing weekly, monthly and annual reports.
• Arrange the requirements of fund management.
• Monthly submission of MIS Reports
• Preparation of Bank Reconciliation statement (BRS).
• Compliant management service.
• Employees Incentives calculations as per Company Policy
• Submission of customer walking tracker &weekly reports
• Managing petty cash in a branch& Payroll Management.