My name is Aamir Shahzad. I have done BBA (Hons) Finance. I am an experienced accountant. I have previous working experience in Ali Al Aswad Contracting Company and Raddah Holding (Jeddah, Saudi Arabia). Currently I am working in the accounts department of Qarshi Research International Pvt Ltd. I am mainly dealing with accounts. My job responsibility is to deal with General ledger, Bank reconciliation, Profit loss statement, Petty cash handling and reconciliation, Sales invoices to customers and payments to vendors with tax deduction, general & chemicals store handling etc. I am working on accounting software SAP 4 Hana and I have experience of using quick-books. I am an excellent user of Ms Excel and Ms Word as well.
o Responsible for the posting of Bank Payment & Receipt, Cash Payment & Receipt, Journal & Purchase Voucher.
o Make vendors payment and Deduction of Tax on Purchases from Registered & Unregistered Vendors.
o Perform/review Bank Account Reconciliations.
o General accounting including accounts receivable, accounts payable, payroll and general ledger posting.
o Loan and advances to employees and deduction on monthly basis.
o Petty cash handling & payments against claims on daily basis.
o Preparing Cheque for vendors.
o Calculation of tax on different payments.
o Monthly income statement & Balance sheets.
o Creating sales order and Generating sales tax invoices for customers.
o Preparing Sales and Purchase register on monthly basis for the tax file return.
o Respond to inquiries from the senior management.
o Responsible for the processing, reviewing, tracking, and general ledger posting of construction draws for multiple projects
o Perform/review bank account reconciliations
o General accounting including accounts receivable, accounts payable, payroll and general ledger posting.
o Assist with processing payroll and certified payroll when necessary.
o Loan and advances to employees and deduction.
o Petty cash positions with employees and reconciliations.
o Respond to inquiries from the Owners, Controller, and Project Managers
o Inventory stock calculation
o Monthly income statement & Balance sheets