Ali Javed Email & Phone Number

Lahore, Pakistan

• Supervising all journal entries of Cash, Bank and Accruals in ERP Software.• Supervising all payments of cash and bank.• Verifying Sale invoices correctly prepared and recorded in software.• Verifying monthly closing Stock and physically checking stock as per records. • Ensuring that all documentation and filing are properly done.• Verifying payables and receivables balances on monthly basis.• Engagement with internal and external auditor and providing them required data for monthly audit/ final audit.• Preparation of Sales Tax and WHT Tax data for monthly tax returns filing.• Preparing B/S and P&L Reports on monthly basis and present to directors.

Lahore, Pakistan

• Recording, booking keeping, petty cash, Invoicing in QuickBooks software.• Managing all vendors and payable accounts.• Costing for Stock of China Import Inventory.• Correspondence with stores via e-mail and analyzing daily sales report.• Performing Bank Reconciliation on Monthly basis.• Preparation of Financial Statements from Quick Book on Monthly basis and Analyzing and presentation to Director.

Mss Accounting & Finance, Accounting And Finance

Bachelor Of Commerce - Bcom, Business/Commerce, General

Acca, Accounting And Business/Management