Experience

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  Imdad

  Jan 2010 - Mar 2022

  * Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.•Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.•Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.•Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.•Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.•Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.•Avoids legal challenges by complying with legal requirements.•Protects organization's value by keeping information confidential.•Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.Skills/Qualifications: Accounting, Research Skills, Analyzing Information , Attention to Detail, Deadline-Oriented, Confidentiality, Thoroughness, Corporate Finance, Financial Software, General Math Skills Show less Job Description:Supervise and review the entries of A/R, A/P and GL, review trial balance and compare to reports, ensure implementing applicable accounting policies and procedures.Job Responsibilities & Performance Standards:•Manage the team of accountants his is responsible for properly, and properly distribute the work among them.•Ensure accurate and appropriate recording of revenues and expenses.•Ensure that posting is up to date.•Ensure financial records are maintained in compliance with company’s policies and procedures.•Review and verify entries of A/R, A/P and GL and forward them for final approval before posting. Review all accruals including employees’ benefits.•Reconcile bank accounts review monthly accruals, amortization and depreciation.•Assist in performance evaluation of employees. •Assist in preparation of intercompany transactions.•Ensure complying with month end and year end closing procedures.•Respond to inquiries, acts as a liaison between related departments.•Review monthly, quarterly and annual reports.•Review and check the trial balance, and compare to the reports generated by the budgeting and reporting accountant.•Perform duties with attention to details and accuracy. Maintain problem solving skills.•Cooperate with auditors of the company.•Assist and review group report preparation and consolidation.•Assist in stocktaking Show less

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