Badar Imam Email & Phone Number

Karachi, Pk

Karachi, Sindh, Pakistan

Supervise Payable Module (SAP)Prepare balance sheet schedules for relevant GLs & accruals managementPrepare monthly liability positions (including recon to GL and ageing report)Supervise monthly closing process, including TB reviewMaintain Fixed Assets Register

Karāchi, Sindh, Pakistan

Supervise Payable Module (SAP)Prepare balance sheet schedules for relevant GLs & accruals managementPrepare monthly liability positions (including recon to GL and ageing report)Supervise monthly closing process, including TB reviewMaintain Fixed Assets RegisterVendor ReconciliationsAssist business team in resolving vendor issues (disputes, tax matters, delays, etc.)Special ProjectData migration from Oracle to SAP - post implementing activitiesCleansing & maintenance of AP master data

Karachi

Maintain Bank Reconciliation Statement on daily basisDaily Cash Budget PlanningMaintain payroll activity including daily wage and contract basisProviding banking serviceMaintain Petty Cash / daily cash basis activityBook Keeping of all expenses and their payments on the basis of vendor credit termsAlign vendors’ payments and reconciliationsRecords month end adjustmentsAssists to manager in making of profit and loss statementCorrespond in costing project with senior staff.

Karachi

Book keeping of expenses and receivablesMaintain Petty Cash Activity on department basis.Maintain accounting records and filesBook keeping of month end adjustmentsCorrespond in Internal Audit activity with senior staff

Karachi

Accounts Payable, Accounts Receivable,Record Company's All Expenses,Internal Audit Subordinater &Maintain Headoffice Petty Cash Activity.

Master Of Business Administration (Mba), Accounting And Finance

Bachelor Of Commerce (B.Com.), Acocunting