Sameer Hamdule Email & Phone Number

• Working on Marvell & Marsoft software.• Measure involved for accounts prepares and posting entries into system, reporting, daily activities to CEO • Preparing Bank reconciliation & shares reconciliation.• Prepares and posting entries of salary, receivable & payable• KCC payment. • Preparing a daily cash report • Maintaining all clients record • Month end entries & Adjustment • Control in prepaid expense • Calculating of unrealized P&L on Asset and foreign exchange every month end • Dispatch Invoices, Payment Transfers, Debtors & Creditors control accounts and reconciliation.• Responsible for Audit control • Petty Cash • Reconciles & verifies daily transactions • Fixed Assets Depreciation, Accrued Exp, Prepaid Exp ext• Calculation on Murabah investment • Daily submitting many other report to the related department.• Many more other work related to finance .

• Working on Marvell & Marsoft software.• Measure involved for accounts prepares and posting entries into system, reporting, daily activities to CEO • Preparing Bank reconciliation & shares reconciliation.• Prepares and posting entries of salary, receivable & payable• KCC payment. • Preparing a daily cash report • Maintaining all clients record • Month end entries & Adjustment • Control in prepaid expense • Calculating of unrealized P&L on Asset and foreign exchange every month end • Dispatch Invoices, Payment Transfers, Debtors & Creditors control accounts and reconciliation.• Responsible for Audit control • Petty Cash • Reconciles & verifies daily transactions • Fixed Assets Depreciation, Accrued Exp, Prepaid Exp ext• Calculation on Murabah investment • Daily submitting many other report to the related department.• Many more other work related to finance .