Khursheed Anwer Email & Phone Number

*Checking and verifying payments,donor allocations in FIS (MS Dynamics).*Managing payable and receivable accounts.*Generation of different report in MS Dynamics.*Verifying bank accounts reconciliation.*Managing Treasury functions,AMC's.*Ensuring compliance with company SOP.*Communication with banks and managing bank accounts.*Preparation of cash flow.

*Prepare vouchers and maintain petty cash book.*Staff salaries preparation and disbursement.*Maintain record of fixed assets.*Maintain staff leaves record.*All works related to administration.*Procurement.

*Preparation of cash/bank payment vouchers *Maintain cash book.*Prepare payroll of 40 personnel and disbursement of salaries.*Maintain of staff leave record.*Prepare statement of expenses incurred on 9 project vehicles monthly.*Prepare statement of expenses to date (Account Head wise) vs. project fund.*Maintain record of fixed assets of the project

Karāchi, Sindh, Pakistan

*Audit of Departmental Accounts i e.,X-Rays, Laboratory,Store e.t.c*Audit of purchasing accounts*Audit of vouchers,cashbook,journal,and Ledger book.*Audit of receivable and payable book.*Audit of Payroll

*Prepare cash payment and Journal Vouchers*Posting of vouchers in cash/Journal book and preparation of ledger book.*Prepare of trial balance,income statement and balance sheet monthly*Reconcile of bank account*Maintain staff leave records*Maintain stock reports*All excise and taxation related works*Statement of EOBI and SESSI of UCI

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce - Bcom, Commerce

Intermediate, Science

Matric, Science