Part time working with Ibrahim Trading Agency and responsible for overall accounts management:
Sales Tax working
Income Tax working
Customer and supplier account statement reconciliation
Aging management of Customer and supplier invoices
Bank reconciliation and communication with banks for loan requisition and timely payment.

Part time working with hospital and responsible for overall accounts management:
Verify Daily Collection
Disbursement of staff salaries and wages and doctor\'s salary cheque and share working.
Finalize final accounts for audit purpose.
verify and issue cheque to suppliers

Duties and Responsibilities:
• Compile and analyses financial information to prepare financial statements including monthly and annual accounts.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Make certain all financial reporting deadlines are met.
• Prepare financial management reports.
• Ensure accurate and timely monthly, quarterly and year end close processes.
• Establish and monitor the implementation and maintenance of accounting control procedures.
• Resolve accounting discrepancies and irregularities.
• Monitor and support taxation requirements.
• Develop and maintain financial databases.
• Prepare for financial audit and coordinate the audit process.
• Oversee accurate and appropriate recording and analysis of revenues and expenses.
• Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
• Collect and analyses financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
• Ensure compliance with relevant laws and regulations and integrity of financial data.
• Comprehensive knowledge of Taxation and its related laws.

Duties and Responsibilities:
• Responsible for Credit Management and aging for certain customers and suppliers.
• Make Bank Reconciliation Statement end of the every month.
• Communicate with customers and suppliers to reconcile Ledger accounts. Communication involves requesting past due payments and clarifying charges, income tax deduction and A.W.H.S.T and others.
• Communicate with Customers, Suppliers, Bankers and Auditor for different type of queries.
• Make salary, wages & other Benefits after deduction of advances, loans and tax.
• Create invoices to all Customers and payment to suppliers after verifies charges and deduction of withholding tax according to applicable rate.
• Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g. Journal Vouchers, Bank Payment Voucher and etc.). Enters data into computer system using defined computer program.
• Verifying the accuracy of bill and other accounting documents or records.
• Prepare monthly Lease installment schedule (Principle amount + Interest) over the period and disbursement in every month according to International Accounting Standard.