Muhammad Shahid

Advanced proficiency in the use of Xero Accounting Software to manage client accounts,
company payroll, and company expenditures. Experience in the use of MS Office products.
Maintain records of vouchers, invoices, payments, etc.
Handling day-to-day accounting & Bank Reconciliation Preparing invoices and following up for
pending payments.
Handling all banking related works Communicating with clients and vendors through phone
calls or email Making payments through various modes like IBFT, RTGS, cash, cheques, etc and
keeping track of them Preparing profit and loss statements.
Finalizing accounts, assisting in audits, maintaining ledger,

Prepare asset, liability and capital account entries by compiling and analyzing account
information
Document financial transactions by entering account information
Recommend financial actions by analyzing accounting options
Summarize current financial status by collecting information; preparing balance sheet, profit
and loss statement and other reports
Completing the year-end analysis
Reporting on debtors and creditors
Handling accruals and prepayments
Managing monthly budgeting tasks
Encoding accounting entries for data processing
Sorting financial documents and posting them to the proper accounts
Reviewing computer reports for accuracy and meticulously tracing errors back to their source
Resolving errors in financial reports and correcting faulty reporting methods
Substantiate financial transactions by auditing documents
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing database backups
Verify, allocate, post and reconcile transactions
Produce error-free accounting reports and present their results
Analyze financial information and summarise financial status
Provide technical support and advice on management
Prepare financial statements and produce budget according to schedule
Direct internal and external audits to ensure compliance

Preparing financial documents such as invoices, bills, and accounts payable and receivable
Completing purchase orders
Managing payroll
Completing financial reports on a regular basis and providing information to the finance team
Assisting with budgets
Completing bank reconciliations
Entering financial information into appropriate software programs
Managing company ledgers
Processing business expenses
Coordinating internal and external audits
Verifying balances in account books and rectifying discrepancies
Verifying bank deposits
Managing day-to-day transactions
Recording office expenditures and ensuring these expenses are within the set budget
Assisting the finance department and senior accounting staff members with various tasks,
including preparing budgets, records, and statements
Posting daily receipts
Preparing annual budgets
Completing the year-end analysis
Reporting on debtors and creditors
Handling accruals and prepayments
Managing monthly budgeting tasks
Encoding accounting entries for data processing
Sorting financial documents and posting them to the proper accounts
Reviewing computer reports for accuracy and meticulously tracing errors back to their source
Resolving errors in financial reports and correcting faulty reporting methods

Preparing financial documents such as invoices, bills, and accounts payable and receivable
Completing purchase orders
Managing payroll
Completing financial reports on a regular basis and providing information to the finance team
Assisting with budgets
Completing bank reconciliations
Entering financial information into appropriate software programs
Managing company ledgers
Processing business expenses
Coordinating internal and external audits
Verifying balances in account books and rectifying discrepancies
Verifying bank deposits
Managing day-to-day transactions
Recording office expenditures and ensuring these expenses are within the set budget
Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and
statements
Posting daily receipts
Preparing annual budgets
Completing the year-end analysis
Reporting on debtors and creditors
Handling accruals and prepayments
Managing monthly budgeting tasks
Encoding accounting entries for data processing
Sorting financial documents and posting them to the proper accounts
Reviewing computer reports for accuracy and meticulously tracing errors back to their source
Resolving errors in financial reports and correcting faulty reporting methods

Management of petty cash transactions.
Controlling credit and ensuring debtors pay on time.
Reconciliation of direct debits and finance accounts.
Ensuring all payments amounts & records are accurate.
Preparation of statutory accounts.
Working with journals, sales & purchase ledgers and spreadsheets.
Planning and budget control.
Assisting qualified Accountants with audits.
Preparation of financial reports.
Preparing Reports for all Expenses.
Preparing Salary Sheet for site staff. Maintain Cash Book.
Prepare Cash Payment Voucher.
Prepare Daily Attendance Report..

Learn about Account Opening Form and Cheques.
Preparation of account statements.
Learn about how to Deal with Bank Customer.
Assist to Operation Officer
Checking and Archiving Documentation.
Elaborating Reports and update Database