Ijas Ahamed Email and Phone Number

1. Preparation of Common area maintenance billing. 2. Preparation of utility billing. 3. Preparation of Tax Billing. (US BASED) 4. Preparation of ongoing process ( Lease Maintenance)

1. Prepared journal entries, complete general ledger operations, monthly, year – end closings and draw up financial reports.2. Reconcile and maintain balance sheet accounts.3. Prepare Daily and weekly reports on client attitude.4. Review the accounts of clients and work with client’s approvals for periodic reconciliation of the account.5. The work of a daily manual entry to the daily value of the extract and deduction in case of deduction.6. Tracking expenses, budget, taxes, cashflow, receipts and other financial dealings.7. Reviewed and processed invoices, sales tax and purchase orders, ensuring the accuracy of all data.8. Prepares asset, liability, and capital account entries by compiling and analyzing account information.9. Perform critical tasks on pay-outs and collections e.g. refunds10. Built out processes for monthly and quarterly filing of goods and services tax returns and Tax at deduction source returns and registration as required.11. Produce profit and loss statement and other financial reports, including audit vendor list price.12. Handling the client request and making their problems solving smoothly.13. Keep the data in MS Excel and reporting to manager on every day.14. Responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. Also performs inventory audits of paperwork and data entry. Putting forward recommendations for operational policy, procedures and goals for once a year.Major clients (iprs) 1. Preparation of Stock Audit. (Maruti Suzuki)2. Preparation of Asset tag Audit. (The Grand Elite Hotel)