Muhammad Hamza Email & Phone Number

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

• Regular communication with clients in the United States and the creation of ad hoc reports as needed• Managing the entire cycle of accounts payable and reconciling vendors• Analyzing AP summary, unpaid bills reports & responding to all vendor inquiries• Reviewing and recording payables and processing timely payments to vendors.• Vendor maintenance includes obtaining W-9’s and ensuring accurate information• Perform regularly scheduled bank reconciliation.• Timely and correct posting of invoices and vendor bills.• Ensuring Proper Bookkeeping by Subordinates• Maintaining Accounts in NetSuite. • Daily recording of ACH/Wire payments in NetSuite.• To Prepare weekly reconciliations of multiple vendors' statements.• Allocation of expenses to Cost Centers & Cost Units• Monthly Adjusting & Closing entries.• Reviewing credit card reconciliations on a monthly basis• Kept internal financial controls aligned with (GAAP) and (IFRS).• Timely recording of sales and preparation of invoices• The client's trial balance reviewed on a monthly basis• Year-end closing working in the W-9 tax form• Allocation of credit cards (Amex and Commerce).

Karachi.Pakistan

I worked on multiple clients' Internal and External audit and outsourcing services. Clients and Descriptions are mentioned below.CLIENTS 1- RYAN AGENCIES (PVT) LIMITED 2- AGHA NOOR 3- HUB CO Description:• Plan and execute financial audits by auditing standards and regulatory requirements.• Review and analyze financial statements, accounts, and other relevant documents to identify discrepancies, errors, or areas of improvement• Assist in developing scope, performing testing, and developing findings under the direction of internal audit management.• Perform annual stock counts at client premises on financial year-end.• Details Understanding the entity through discussion with management and conversion to narrative notes• Reviewing business processes to identify control gaps (Gap analysis)• Obtaining, analyzing, and evaluating accounting documentation, reports, data, flow charts, etc.• Planned and delivered audit and assurance processes to exact client requirements.

Karachi Division, Sindh, Pakistan

Accounting, Finance And Audit

Diploma (Fia), Accounting And Finance

Bachelor In Commerce, Accounting And Business/Management

Intermediate (Commerce), Business/Commerce, General

Matriculation, Computer Science