Sayed Mohammed Kazi

 Prepare the annual budget and evaluate budgetary performance.
 Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
 Inspected and verified all payment vouchers before payment is made.
 Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
 Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
 Ensured proper keeping and maintenance of all financial documents.
 Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
 Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
 Communicated with other departments of the organization in order to facilitate efficient services
 Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
 Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
 Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
 Coordinate with auditors and provide necessary details and explanations for Audit processing.

 Prepare the annual budget and evaluate budgetary performance.
 Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
 Inspected and verified all payment vouchers before payment is made.
 Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
 Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
 Ensured proper keeping and maintenance of all financial documents.
 Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
 Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
 Communicated with other departments of the organization in order to facilitate efficient services
 Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
 Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
 Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
 Coordinate with auditors and provide necessary details and explanations for Audit processing.

 Prepare the annual budget and evaluate budgetary performance.
 Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
 Inspected and verified all payment vouchers before payment is made.
 Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
 Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
 Ensured proper keeping and maintenance of all financial documents.
 Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
 Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
 Communicated with other departments of the organization in order to facilitate efficient services
 Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
 Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
 Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
 Coordinate with auditors and provide necessary details and explanations for Audit processing.

 Prepare the annual budget and evaluate budgetary performance.
 Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
 Inspected and verified all payment vouchers before payment is made.
 Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
 Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
 Ensured proper keeping and maintenance of all financial documents.
 Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
 Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
 Communicated with other departments of the organization in order to facilitate efficient services
 Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
 Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
 Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
 Coordinate with auditors and provide necessary details and explanations for Audit processing.

 Prepare the annual budget and evaluate budgetary performance.
 Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
 Inspected and verified all payment vouchers before payment is made.
 Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
 Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
 Ensured proper keeping and maintenance of all financial documents.
 Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
 Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
 Communicated with other departments of the organization in order to facilitate efficient services
 Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
 Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
 Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
 Coordinate with auditors and provide necessary details and explanations for Audit processing.