Haris Ejaz Email and Phone Number

• Ensuring accurate reconciliation of accounts.• Executing regular accounting process controls.• Adhering to international accounting standards (IFRS/IAS) and company policies.• Maintaining comprehensive files and records, including customer documentation.• Managing the weekly calendar for the Middle East.• Providing essential audit schedules and documents for year-end audits.• Handling vendor statement reconciliation and rectifying discrepancies.• Performing monthly bank reconciliations.• Ensuring the accuracy of balance sheet accounts.• Preparing fund transfer requests and supporting local purchases.• Managing customer credit limits and conducting credit checks.• Compiling recommendations for collection and invoicing improvements.• Reporting on daily invoicing, collections, and financial status.• Maintaining company information confidentiality.• Posting monthly transactions and sending statements to customers.• Adhering to internal account controls and developing accounts receivable budgets.• Reviewing and updating the weekly collection report and providing regular reports to the Finance Manager.• Assisting with administrative tasks, including data entry, filing, and record-keeping.• Coordinating office supplies, equipment, and facilities.• Handling calls, emails, and inquiries professionally.• Overseeing office operations, including scheduling and appointment management.• Organizing meetings, preparing agendas, and recording minutes.• Supporting team members and upholding office policies.• Promptly addressing office-related issues.• Ensuring accurate data entry with exceptional attention to detail.• Regularly updating and organizing the database.• Performing data quality control checks for accuracy and completeness.• Reviewing and verifying data for accuracy and consistency.• Maintaining records of data entry activities and resolving discrepancies.• Transferring data from paper to digital formats.• Typing data provided by customers and verifying it against source documents.