Internal Audit Accounts Receivable

M. SIKANDAR HAROON

Address: Globe Centre, Gulistan-e-Jauhar, Karachi.

Email: ****************@*******.***

Phone: 030*-*******, WhatsApp +222********

Total Work Experience: 15 Years

Area of Experience: Accounts & Finance, Internal Audit, Corporate Planning, Banking. Reporting To: Director Finance, Manger Accounts.

HM steel sarl, Mauritania. Mar, 2024 — Till Date

Asst. Manager Accounts

Cash Management.

Preparing WHT Working.

Processing and posting of payroll.

Managing Receivable Client Ledgers.

Maintain day to day Financial Control.

Able to manage Payable and Receivables.

Advance tax working as per required by FBR.

Analysis of advances to contractors/suppliers.

Coordination with Bank/Contractors/Suppliers.

Preparing Bank Reconciliation Statement (BRS).

Generate Bank Balance Reports On Daily Basis.

Reconciliation of All Accounts in General Ledger.

Salaries Calculation Includes, Loan, Advances, and Tax.

Preparation of Computerize cash voucher, Bank Voucher & JV.

Posting of suppliers and contractors bills in QB (Quick Book) Software.

Verification of Suppliers Bills with Store & Preparation of Minute Sheets. Receipts:

Reconciliation of account receivable ledger.

Reconciliation of bank through bank statements.

Preparing and reporting bank reports on daily basis.

Reconciliation BR (Bank Receipts) CR (Cash Receipts) with ledgers.

Maintaining Accounts Receivable and their Aging Reporting to Directors. Paramount Books Pvt Ltd, Feb, 2020 — Feb, 2024

Senior Accountant

7 branches petty cash handling.

Daily accounting entries on ERP software.

Account payable and Receivable entries.

Work

Experience

Work

Experience

Daily expenses recording entries of 7 branches.

Maintain bank reconciliation.

Roomi Textile, Cotonou, BENIN Sep, 2008 — Nov, 2018 Control M

Sales the good to meet and discuss with client.

Manage stock report as per supply.

Daily sales report to the director.

Daily cash book handle manually.

Manage manually accounts work as well.

Bachelor In Commerce (B.com) (2008)

Karachi University of Pakistan

Intermediate (2006)

Government Degree College Gulzar-e-Hijri

Matric (2004)

S.A.J Academy school, KARACHI.

Competent to handle MS-Office, Excel, Power Point etc.

Basic knowledge of Networking, HTML, CSS, JavaScript.

Having Typing Speed 35 Word per Minutes.

Urdu.

English Advance.

French Advance.

Memon mother tongue.

References available upon request.

Work

Experience

Education

Computer

Skills

Languages

skill

Reference

Contact this candidate