Kamran Sarwar Email and Phone Number

ACCOUNTS DEPTT.• Plan, implement and oversee overall accounting strategy• Oversee accounting daily operations• Take responsibility for accounts payable/receivable, cash receipts, general• ledger, payroll and utilities, treasury, budgeting, cash forecasting.• Monitor and analyze accounting data• Set up and monitor accounting standards• Regularly produce financial reports or statements• Adhere to proper accounting methods, policies, and principles• Encourage… Show more ACCOUNTS DEPTT.• Plan, implement and oversee overall accounting strategy• Oversee accounting daily operations• Take responsibility for accounts payable/receivable, cash receipts, general• ledger, payroll and utilities, treasury, budgeting, cash forecasting.• Monitor and analyze accounting data• Set up and monitor accounting standards• Regularly produce financial reports or statements• Adhere to proper accounting methods, policies, and principles• Encourage other employees to adhere to standards• Recruit and hire new employees in Accounts Dept. As per need.• Train new employees• Perform and oversee annual audits• Provide recommendations• Meet financial accounting objectives Show less

ACCOUNTS DEPTT.Manage and oversee the daily operations of the accounting department including.• month and end-year process• accounts payable/receivable• cash receipts• general ledger• payroll and utilities• revenue and expenditure variance analysis• Monitor and analyze accounting data and produce financial reports or statements• Establish and enforce proper accounting methods, policies, and principles• Coordinate and complete annual audits• Provide… Show more ACCOUNTS DEPTT.Manage and oversee the daily operations of the accounting department including.• month and end-year process• accounts payable/receivable• cash receipts• general ledger• payroll and utilities• revenue and expenditure variance analysis• Monitor and analyze accounting data and produce financial reports or statements• Establish and enforce proper accounting methods, policies, and principles• Coordinate and complete annual audits• Provide recommendations• Improve systems and procedures and initiate corrective actions• Assign projects and direct staff to ensure compliance and accuracy• Meet financial accounting objectivesADMIN DEPTT.• Manage office supplies stock and place orders• Prepare regular reports on expenses and office budgets• Maintain and update company databases• Organize a filing system for important and confidential company documents• Answer queries by employees and clients• Update office policies as needed• Maintain a company calendar and schedule appointments• Book meeting rooms as required• Prepare reports and presentations with statistical data, as assigned Show less

Job Responsibilities: • Preparation, review, and analysis of Inter Company transfers according to the requirements of the Branch • Responsible for updating system (JDA) regarding all goods that received in the branch from various suppliers on daily basis. • Checking invoices amount and quantity according to purchase orders provided to suppliers from purchase department. • Processing the invoices daily batches in the system for payment. • Coordinate with accounts payables and… Show more Job Responsibilities: • Preparation, review, and analysis of Inter Company transfers according to the requirements of the Branch • Responsible for updating system (JDA) regarding all goods that received in the branch from various suppliers on daily basis. • Checking invoices amount and quantity according to purchase orders provided to suppliers from purchase department. • Processing the invoices daily batches in the system for payment. • Coordinate with accounts payables and inventory department in case of any discrepancy in cost quantity and negativity of any SKU. • Conducting monthly and yearly inventory of the branch with inventory control department. • Preparing and keeping record of daily production report related to bakery section. • Keep record of items that are damaged or used by Branch staff for various purposes. • Contact with Suppliers for their Accounts Payables. • Contact Bank Department for Payments to suppliers. − As an Accounts Officer at JUMERA GROUP (Subsidiary-Bindawood Group) • Handle accounts payable and receivable • Maintain records of Business Costs, Such Labor and material • Check Invoices for inaccuracies • Reconcile accounts with General Ledger. Show less

Job Responsibilities:− Daily Cash Flow reporting to the management.− Looking Up company accounts− Fixed Assets management.− Preparing monthly balance sheet− Correspondence with banks and other parties− Making data entry of all type of transaction (sale, cash, other JV’s).− Dealing with Bank for any issue arises in term of payments.

Assists Accountant in Monthly management account preparation, Production of profit and loss and maintain salesinvoices and reports, Accruals & prepayments Preparation of the Accounts for review, Bank reconciliation, postingand balancing.