Kashif Muhammad Email & Phone Number

Karachi Division, Sindh, Pakistan

Reconciled bank statements and IPG transactions, promptly addressing discrepancies. Processed customer refunds and ensured accurate transaction records in IPG. Uploaded and verified cash flows in the ERP system, and conducted monthly salary reconciliation, verifying payroll data. Maintained a cloud-based fixed assets register, managing acquisitions, disposals, depreciation, and amortization. Managed cash transactions with proper controls and documentation.

Karāchi, Sindh, Pakistan

Key Responsibilities: Follow up with Banks: Communicate with banks to address financial inquiries and resolve issues promptly. Accounts Receivable: Manage accounts receivable, including invoicing, payment tracking, and collection efforts.Cash Reconciliation: Regularly reconcile cash accounts to ensure accuracy and security of funds.Bank Reconciliation: Reconcile bank statements with the company's financial records to identify and rectify discrepancies.Prepare Profit & Loss: Prepare and analyze profit and loss statements to monitor financial performance.Provident Fund: Administer and manage provident fund contributions and related processesBank Position Update: Keep track of bank positions and update financial records accordingly.

Karāchi, Sindh, Pakistan

1-Grasp concepts of different laws and disseminate relevant information to clients 2-Create PSIDs on FBR SRB PRA.3-Filling Sales Tax Return on monthly basis.3-Handle bookkeeping on QuickBooks.4-Assist in Corporate matter like registration of company like SMC etc.5- Making IDs on IRIS & SECP.6-Liaison between clients and senior management 7-Create and update records and databases with personnel, financial and other data.8-Sort and distribute communications in a timely manner emails, letters etc.

Karāchi, Sindh, Pakistan

1-Providing support to the Accounting Department.2-Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.3-Handling communications with clients and vendors via phone, email, and in-person.4-Processing transactions, issuing cheques etc.5-Assisting with audits, fact checks, and resolving discrepancies.

Karāchi, Sindh, Pakistan

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance, 2Nd Division

Activities and Societies: Accounts Finance

Intermediate Of Commerce, Commerce/Economics, "C"

Ssc, Computer Science, 'A'