Mohammad S Khan Email and Phone Number

Analyze information available internally and externally, with third parties, relating to individuals, corporations, trusts, or partnerships. Perform assessments under subsection 152(7) of the Income Tax Act (ITA), to gain compliance with the filing requirements administered by the CRA. Participate in projects designed to enforce identified areas of non-compliance.

My responsibilities includes:• Process accounts payable transactions in the accounting system which includes matching, coding, processing invoices for payment, producing payment proposal and preparing cheques for vendors.• Maintain vendors’ files and dealing with vendors to resolve disagreements.• Maintain ADP/Ceridian payroll journal entry as well as manual payroll.• Process employee expenses and reimburse.• Create and send invoices to clients, record incoming payments… Show more My responsibilities includes:• Process accounts payable transactions in the accounting system which includes matching, coding, processing invoices for payment, producing payment proposal and preparing cheques for vendors.• Maintain vendors’ files and dealing with vendors to resolve disagreements.• Maintain ADP/Ceridian payroll journal entry as well as manual payroll.• Process employee expenses and reimburse.• Create and send invoices to clients, record incoming payments (including credit card process), deposit cheques.• Maintain clients file, analyze, investigate and follow up and resolve outstanding issues with clients. • Prepare and submit GST/HST return and corporate income tax return.• Analyze financial data and prepare financial statements and various reports. • Analyze and reconcile bank accounts, merchant accounts, credit card statements and General Ledger (GL) accounts. • Prepare working papers for the external auditors and processes month end and year end journal entries. Show less

• Processed accounts payable transactions in the accounting system which includes matching, coding, processing invoices for payment, producing payment proposal and preparing cheques for vendors.• Maintained vendors ' files and dealing with vendors to resolve disagreements. • Processed employee expenses and reimbursed. • Created and sent invoices to clients, recorded incoming payments (including credit card processing), deposited cheques. • Maintained clients file, analyzed… Show more • Processed accounts payable transactions in the accounting system which includes matching, coding, processing invoices for payment, producing payment proposal and preparing cheques for vendors.• Maintained vendors ' files and dealing with vendors to resolve disagreements. • Processed employee expenses and reimbursed. • Created and sent invoices to clients, recorded incoming payments (including credit card processing), deposited cheques. • Maintained clients file, analyzed, investigated and followed up and resolved outstanding issues with clients. • Prepared and submitted GST / HST return and corporate income tax return. • Analyzed financial data and prepared financial statements and various reports.• Analyzed and reconciled bank accounts, credit card statements and General Ledger (GL) accounts. • Prepared working papers for the external auditors and processed month end and year end journal entries. Show less

My responsibilities include:• Promote independent learning.• Personalize instruction.• Facilitate student insights into learning.

My responsibilities include:• Prepared monthly and yearly audit plan.• Ensured the internal routine financial audit of all projects.• Analyzed financial data and prepared financial statements.• Prepared and submitted monthly audit report (including observation, effect and recommendations) based on analysis and investigation of financial statements to improve accounting and management practices.• Prepared management response against the findings of the external auditors.•… Show more My responsibilities include:• Prepared monthly and yearly audit plan.• Ensured the internal routine financial audit of all projects.• Analyzed financial data and prepared financial statements.• Prepared and submitted monthly audit report (including observation, effect and recommendations) based on analysis and investigation of financial statements to improve accounting and management practices.• Prepared management response against the findings of the external auditors.• Provided support to the project management to ensure compliance with donors and organizational policies, standards, procedures and government requirements.• Prepared budget of different projects and analyzed variance.• Provided support to ensure proper inventory of resources at all level. Show less