Taher Khan

 Performing the day to day processing of accounts payable and Receivable
 Handle day to day Accounting transactions to ensure that all the Ledgers are maintained in an effective, up to date and accurate manner.
 Perform payroll functions in order to ensure staff are paid in accurate & Timely
 Maintain Labour Cost Control
 Provide administrative support in order to ensure effective and efficient office operations
 Maintain inventory files
 Maintain a filing system for all financial documents
 Ensure the confidentiality and security of all financial and employee files


Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Handle Accounts Payable:
o Review Invoices and check Payment.
o Set Invoices up for Payment.
o Reconciliation of Payment.
o Monitor accounts to ensure payments are up to date.
o Resolve invoice discrepancies
o Corresponds with the Vendors and Responds to Enquires.
o Produce Monthly Report.
 Handle Accounts Receivable:
o Maintain up-to-date billing system
o Carryout billing, Collection and Reporting Activities according to specific deadlines.
o Reconciliation of Accounts
o Investigate & Resolve Customer queries.
 Post Data to Various Ledger, Register, Journals.
 Monthly Closing and Preparation of monthly reports.
 Monitor and resolve bank issues including Bank Reconciliation.
 Assist with Payroll Administration.
 Prepare Tax Computation and Returns.
 Assist with Year end Closing.
 Perform related duties as required.

Handle Sales & Purchase Accounts.
Carryout billing, Collection and Reporting Activities.
Reconciliation of Dealers & Customers Accounts
Monthly Closing and Preparation of monthly sales & purchase reports.
Assist in prepration of Salaries.
Prepare VAT Computations and submit to Commercial tax Dept.
Assist with Year end Closing.