Waqar Khan

Book keeping, by preparing asset, liability and capital accounts entries by compiling
and analyzing accounts information.
* maintains General ledger accounts by reconciling Sales accounts receivable detail and
control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling
retain age and accounts payable ledger; preparing fixed asset depreciations and accruals
* Accounts Consolidation.
* Prepare & support in monthly Account Closing, Financial reviews.

Payments to creditors through SAP accounting system
* Payroll & Payments of all the expenses (utilities) through SAP accounting system
* Transportation, Vehicles running Management (Supply Vehicles, Executives &Employee
Transportation etc.)
* Quality assurance / co-ordination with inspectors on Quality of Milk
* Inventory purchases Data Entry
* Preparation of Banks reconciliation statements
* Tenders management& financing

Collating, checking and analyzing spreadsheet data. undertaking reviews of wages
* examining company accounts and financial control systems
* gauging levels of financial risk within organizations
* checking that financial reports and records are accurate and reliable
* Ensuring that assets are safeguarded. Leasing with Managers, presenting findings & recommendations
* identifying if and where processes are not working as they should and advising on changes to be made
* preparing reports, commentaries and financial statements, Ensuring Standards & Policies