Babar Butt Email and Phone Number

Prepare financial statements P&L and balance sheet on monthly basis.Manage account payables and receivable activities in a timely manner.Perform account reconciliation activities on periodic basis.Preparing payroll as per the saudi labour law.Preparing and filing the VAT return quartly as per the genereal authority of zakat and tax requirement of saudi arabia.Perform necessary variance and other accounting analysis to identify and resolve any discrepancies or gaps.Update general ledger on a regular basis and ensure its accuracy and completeness.Develop best practices to enhance operational performance and productivity.Follow up account receivable.Register all finance transactions accurately for future references.

Handling the daily processing of invoices and related documentationCalculating and filling of VAT return.Preparing documentation for Exports.Reviewed and process Invoices after proper verification of PQ's, PO’sDisbursing payments after proper verification of Invoices with PO's.Review & reconcile Creditor/Debtor Ledgers.Prepare payroll and disbursement of salaries after adjustments of loans/advance and other deductions.Prepare Bank Reconciliation & Cash Book.Record & maintain an inventory of raw material & daily production of finished goods.Prepare monthly and quarterly inventory report.Prepare required monthly and quarterly report.Developed reports for top management summarizing the business financial position in areas Maintained and produced Excel Spreadsheets as requested.Taken necessary steps for recovery of outstanding paymentsAssured that the closing book of accounts is done on time and all the required.Additional responsibilities are given by management.Resolve administrative problems by analyzing information, identifying and communicating solutions.

Reconciling more than 50 banks accounts statements monthly.Identify & resolves reconciliation discrepancies.Follow up all the pending entries & creating journal entries.Coordinating with all the branches to confirm the online payments made by customers. Reconciling withholding tax & collecting certificate from banks for auditors.

Maintaining books of accounts Sales, Purchases, Expenses, Assets & Customers Ledger.Prepare payment vouchers and enter details into the system, as appropriate. Fixed Asset Management Make disbursement of petty cash fund and maintain records of the same. Checking and verification of daily Invoice and Bill.Reconcile the Bank Statement with Bank books. Monthly Stock reporting

Allocating Accounts from management.Making Vouchers & Bills.Daily handling of petty cash.Bank reconciliation statement Preparing a monthly stock report.