Muhammad Nadeem Email and Phone Number

Prepare and record journal entries and accruals. • Audits financial transactions and documents. • Review all invoices for appropriate documentation and approval prior to payment. • Document financial transactions by entering account information. Reviewing monthly payroll records and making accruals for it. • Follow up on staff members personal advances to ensure that they are broken down and deducted from the staff member's monthly benefits. • Reviewing, recording, handling Petty Cash and settle it for all branches. • Monitor the Covenant, replace it and settle it. • Bank transactions and bank reconciliation. • Monitor and resolve bank issues including fee anomalies and check. • Assist other departments such as HR and Marketing with reviewing of expenses. • Analyzing all entity expenses on the level of type and nature of expense. • Monthly closings and preparation of monthly financial statement.

I was responsible for the following activities,Maintain Cash & Bank BookMaintain General Ledger, Receivable and Payable AccountsBank Reconciliation MonthlyLedger ReconciliationLedger Entries in ERPMonitoring InvoicesPreparation of Staff Salaries