Nihal Hameed Email and Phone Number

▪︎Maintaining accurate and up to date records of all financial transactions. ▪︎Prepairing Daily Bank deposit,Petty cash and Bank payment & Receipts Vouchers.▪︎Filing of Financial Statements. ▪︎Releasing of Cheques carefully to suppliers and Collecting Cheques from Customer.▪︎VAT Compliance-verifying the eligible Expense & Sales for VAT return filing .▪︎Planning and execution of the Company Budget.▪︎Monitoring & Settling Accounts Payable & Accounts Receivable .▪︎Supervision and Solving client requirements and Enquiry (Telecom,Mail).

▪︎Preparing daily petty cash ,bank deposit,bank payment and receipts voucher .▪︎Develop monthly and quarterly accounting reports for the management. ▪︎Execute monthly payroll.▪︎Releasing and holding of Cheque carefully according to the finance /cashflow in the business.▪︎Accounts Payables & Accounts Recievables.▪︎Follow up the bank account and clear the bank transactions. ▪︎Coordinating with Auditors to get all books of Account audited.▪︎Finalization of Accounts-Trial balance,Profit & Loss a/c and Balance sheet.