![Muhammad Sajid Abbas Malik, [Accountant]](http://secure.b8cdn.com/images/uploads/user_photos/67/5266467_20230228043819.jpg)
[Accountant]
[Dera Ghazi Khan Development Authority]
Total years of experience :20 years, 11 Months
• General Accounting Procedure up to finalization
• Taxation, Pre Auditing
• Liaison with Clients and Vendors
• Budget Forecast.
• Accounts Payable
• Invoice Processing
• Payment Processing
• Vendor Relationship
• Maintain books of Accounts as per chart of account
• Prepare Monthly / Quarterly/Annually report
• Liaison with banks and reconcile reports
• Record Keeping
• Accounts Reconciliation
Accountant
• Ensure accurate processes of the billing, billing follow-ups and collection efforts for all patient accounts of the Medical Complex according the Procedure and Policy.
• Monthly reconciliation of all accounts regarding various Projects, balance sheet accounts and clearance of reconciling items.
• Supervise and lead the finance team and take responsibility for all finance functions of the Medical complex.
• Ensure timely and accurate recording of data in the Books of Accounts.
• General administration regarding office work.
• Keep record of income from donors and income from OPD.
• Prepare cash and bank payment vouchers
• Initiate payments and keep record of payments.
• Prepare financial statements
• Compile and Provide Financial data / record to the management.
• Maintain banking relationships
Reconcile financial record with grants on monthly and quarterly basis.
Deal with banks for funds transfers, staff payroll, allowances and other reimbursements.
Maintain proper financial record and filling system according to organization requirements.
• Provide secretarial and/or administrative support for meetings, seminars and/or workshops;
• Perform liaison duties with concerned stakeholders
• Maintain, update and transmit inventory records of non-expendable equipment
i Graduated MBA (Finance ) in 2010 From Virtual University of Pakistan. My area of Study consist of (Taxation, Financial Statement Analysis, Corporate Finance, Advance And Financial Accounting, Auditing, Financial Management and Money and Banking). I submitted Research Paper on Rural Development and Community Development and Completed Internship in Local NGO. I Participate in inter Campus Debate and i am regular member of University Journal and Dramatic Society.
i Graduated B.Com from BZU Multan, My Major Subjects includes Accounting I completed Internship in Muslim Commercial Bank of Pakistan. i participated various sports and dramatic events during my College Studies.
