Ahmed A. Email & Phone Number

Pakistan

Perform reconciliations for all company bank accounts to ensure accuracy of financial records.Compare and reconcile transactions between the company's accounting records and bank statements.Investigate and resolve discrepancies between book and bank balances promptly.Record adjustments and reconciling items accurately, maintaining proper documentation.Assist in monitoring and tracking outstanding cheques, deposits, and other reconciling items.

Pakistan

Execute audit plans as per the annual schedule, completing risk assessments and periodic audits.Prepare audit findings and recommendations for the Audit Manager to address departmental issues. compile and submit audit reports, participate in departmental meetings, and suggest improvements.keep the Audit Manager informed of task progress and internal control matters.Perform risk-based audits and monitor high-risk internal control areas.Address audit observations before they… Show more Execute audit plans as per the annual schedule, completing risk assessments and periodic audits.Prepare audit findings and recommendations for the Audit Manager to address departmental issues. compile and submit audit reports, participate in departmental meetings, and suggest improvements.keep the Audit Manager informed of task progress and internal control matters.Perform risk-based audits and monitor high-risk internal control areas.Address audit observations before they reach the Departmental Accounts Committee (DAC).Prepare compliance reports for DAC recommendations and manage audit files and working papers. Show less

Prepare financial and statistical reports related to areas of assignmentPrepare documents for internal audit regarding the aging of receivable positionProcessing accounting receivables and incoming payments in compliance with financial policies ProcedurePerforming financial transactions, including verifying, classifying posting and recording account receivable through Oracle SystemAssist managers with month end duties which include bank reconciliationsScanned and deposited… Show more Prepare financial and statistical reports related to areas of assignmentPrepare documents for internal audit regarding the aging of receivable positionProcessing accounting receivables and incoming payments in compliance with financial policies ProcedurePerforming financial transactions, including verifying, classifying posting and recording account receivable through Oracle SystemAssist managers with month end duties which include bank reconciliationsScanned and deposited all paper checks using digital express directly into the practices bankReviewing, researching and reconciling of monthly bank reconciliationsPrepare, maintain, and oversee new/existing accounts, recent and past invoices, and paymentsResponsible for collections by contacting the customer by phone, email, and written correspondenceAnalyze data trends for recommended solutions for accounts receivable improvementsIdentify and execute necessary accounts receivable clearing adjustmentsUtilize analysis skills to uncover and resolve processes that prevent payments from being received within termsCoordinate with other departments as necessary when billing errors are discovered to resolve future mistakes Show less