Muhammad Mansoor Email and Phone Number

• Prepare profit and loss statements and monthly closing and cost accounting reports.• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.• Establish maintain and coordinate the implementation of accounting and accounting control procedures.• Monitor and review accounting and related system reports for accuracy and completeness.• Facilitate Finance Manager by analyzing revenue and expenditure trends and recommend appropriate budget levels and ensuring cost control.• Analyze and explain billing invoices and accounting policies to staff, vendors, and clients.• Analyze and resolve accounting discrepancies.• Recommend, develop and maintain financial data base. Computer software systems and manual filing systems and maintenance of financial books (manual and electronic).• Interact with internal and external auditors in completing audits.• Ensures compliance international standards of accounting and International Financial Reporting Standards under the supervision of Finance Manager.• Provides timely, complete, and accurate financial statements such as Income Statement, Cash Flow, Balance Sheet, MIS and other related accounting reports to Manager. • Verifies and signs all payments and receipt voucher along with the Finance Manager.• Recommends to the Finance Review Committee for introduction of new of modification of existing policies related to Finance Departments.• Collaborates with Corporate Office in providing financial statements as required.• Performs other related duties necessary to effect service efficiency.

Accounts Payable• Process outgoing payments in compliance with financial policies and procedures• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements• Facilitate payment of invoices due by sending bill reminders and contacting clients• Generate reports detailing accounts payables status• Understand expense accounts and cost centers• Prepare the Vendor aging report• Understands compliance issues around accounts payable processes (sales tax, etc.)Fixed Asset Accountant• Perform capital project accounting and reporting utilizing the• current asset management system.• Asset management module including understanding all aspects• of reconciliation and reporting from the Asset Management• module.• Performing account reconciliations• Perform capital project accounting and reporting utilizing the• current asset management system• Producing monthly financial and management reports.• Prepare audit work papers and assist with the annual auditInventory Controller• Identify, implement, and maintain inventory control procedures for all company property• Maintain accurate inventory records and data• Maintain detailed records of inventory transactions• Maintain accurate inventory reports• Assist in preparing for audits• Proactively identify, mitigate, track, and report inventory issues• Maintain inventory files of product and sales materials

1. Inventory Controller• Liaison with Warehouses to ensure correct recording.• Arrangement of Physical Stock taking.• Positive and Negative adjustments of stock in HIS & ERP module.• Consumption Errors corrections and follow up with ERP Team for consumption Loading.• Stock reconciliation between Inventory HIS ERP & GL Module.• Stock detail report to cooperate office.• inventory analysis report• Inventory provision on quarterly basis.• Receiving and verification of invoices from warehouse. • Validation of Cash Invoices and Fixed Asset Invoices.• Monthly Stock Detail Report• Warehouses/Area Stores Summary Report• Inventory On Hand Report by Item• Monthly Stock Reconciliation Report (GL Vs Inventory)• Inventory Aging Report

• Receive and respond to customer service account inquiries on account balances, transaction details, statements and fees and charges.• Inquiries on internet services• Handling cash transactions and cash balancing• Promote bank products and services• Change statement of account cycles• Identify customer needs• Refer customers to appropriate banking services and representatives

• Develops base for long-term sources of clients by using referrals, occupational, and special-interest groups to compile lists of prospects.• Determines clients' particular needs and financial situations by scheduling fact-finding appointments; determining extent of present coverage and investments; ascertaining long-term goals.• Develops a coordinated protection plan by calculating and quoting rates for immediate coverage action and long-term strategy implementation.• Obtains underwriting approval by completing application for coverage.• Completes coverage by delivering policy; planning future follow-up visits and evaluations of needs.• Provides continuing service by providing direct deposit forms; processing changes in beneficiary and policy loan applications.• Provides death benefits by delivering policy proceeds; reassessing client need