Sami Ullah Rahan Email & Phone Number

United Arab Emirates

• Manage daily accounting tasks, ensuring accuracy in financial records and compliance with accounting standards.
• Oversee monthly, quarterly, and annual account reconciliations, identifying discrepancies and resolving issues promptly.
• Process payroll for all employees, preparing payroll reports and ensuring compliance with local regulations.
• Perform bank reconciliations and manage petty cash to maintain accurate financial records.
• Handle accounts receivable (AR) by monitoring customer accounts, ensuring timely payments, and maintaining accurate records.
• Manage accounts payable (AP), ensuring timely processing of invoices and payment approvals.

Pakistan

• Managed general ledger accounting and financial reporting.
• Finalized financial statements and prepared cash flow forecasts.
• Oversaw accounts receivable and accounts payable operations.
• Conducted bank reconciliations and managed petty cash.
• Monitored inventory and maintained fixed asset schedules.
• Participated in finalizing monthly and annual financial statements.

Pakistan

Participation in the finalization of monthly and annual financial statement  Management reports including  Sales/Purchase reports  Supplier/customer reports  Reconciliation of Vendor accounts.  Preparation of bank reconciliation statement  Coordinate with internal and external auditors during reviews and audit.  Ledger maintenance  Reconciliation.

Pakistan

Record day to day business transactions  Ensured all the transactions are recorded are accurate  Preparation of bank reconciliation statement  Petty cash management  Bank receipt and bank payment  Develop all types of vouchers  Develop Accounting record for Internal & External Audit  Preparation of Monthly Repots  Prepare & manage Vouchers  Manage.

Bachelors In Commerce, Accounting

Education record