Muhammad Husnain Email and Phone Number

Job Description and Responsibilities:Record, classify and summarize accounting transactions to compile various documents.Assemble documents for computer input of itemized charges, account numbers, total costs and toauthorize payments in accordance with established procedures.Post journal entries accurately to tally balance sheets.Compute figures to determine balance, differences, adjustments, reviewing and totals to reconcile alltransactions at the end of each… Show more Job Description and Responsibilities:Record, classify and summarize accounting transactions to compile various documents.Assemble documents for computer input of itemized charges, account numbers, total costs and toauthorize payments in accordance with established procedures.Post journal entries accurately to tally balance sheets.Compute figures to determine balance, differences, adjustments, reviewing and totals to reconcile alltransactions at the end of each day.Effectively and efficiently manage the company’s petty cash operations through proper inspectionand payments of bills, receipts and cash count.Check & Book expenses and prepare monthly account reconciliations and examine supplierInvoices for accuracy and issue cheque in time for accurate allocation of payments against invoices.Conduct month end closing activities so that all current costs must be reflected as expenses of thecurrent month. Show less

• Post and process journal entries by using TALLY software. • Update accounts receivable and issue invoices• Update accounts payable and perform reconciliations• Assist in the processing of balance sheets, income statements and other financial statements according to legal and financial guidelines• Organize office and assist associates in ways that optimize procedures• Sort and distribute communications in a timely manner• Create and update records ensuring accuracy… Show more • Post and process journal entries by using TALLY software. • Update accounts receivable and issue invoices• Update accounts payable and perform reconciliations• Assist in the processing of balance sheets, income statements and other financial statements according to legal and financial guidelines• Organize office and assist associates in ways that optimize procedures• Sort and distribute communications in a timely manner• Create and update records ensuring accuracy and validity of information• Resolve office-related malfunctions and respond to requests or issues• Maintain trusting relationships with suppliers, customers and colleagues Show less

• Entering the Manual Invoices into the data base• Collects payments from customers, making change for cash customers• Posting the J.V of all Transactions• Bank deposits and withdrawals and cash handling