Zulqarnain Khan

Preparing of Purchase Order Vouchers & sales Invoices
• Prepare and review budget, revenue, expense, payroll
• Managed vendor accounts, generating weekly on Demand Cheques.
• Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.
• Created budgets and forecasts for the management group.
• Ensured compliance with accounting deadlines
• Coordinated monthly payroll functions for employees

Performing internal interest calculations.
• Tracking petty cash expenditures.
• Issuing employee IDs.
• Reconciling ledger accounts.
• Preparing monthly financial statements and quarterly reports
• Review company financial records, reports, and other information to check for accuracy and ensure details align with company goals and procedures.
• Discuss the status of the company’s current financial standing with upper management and the owners of the organization.

1) Responsible for making new accounts.
2) Analyzed, examined, and interpreted account
records, compiled financial information, and
reconciled reports and financial data.
3) Assisted senior accountant in preparing financial
statements (income, cash flow, balance sheet
and retained earnings statements) on monthly
as well as quarterly basis.
4) Maintain accounting ledgers by verifying and
entering account transactions
5) Prepare Monthly Sales Tax and data entry in E-
Filing.
6) Prepare bank reconciliation on monthly basis
7) Monthly Budgeting & sale Reports.
8) Update sale invoices and Perform
reconciliations.
9) Posting Bank vouchers, accrued entries.
10) Record Daily Petty cash Expenses..
11) Assist with senior Accountant in the
preparation of month-end closing.