Abdul Mannan

• TV2U Private Limited Lahore Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction.
• Preparing and analyzed financial statements for monitoring and management decision making.
• Provided guidance for all staff on policies and procedures related to processing financial transactions.
• Registration & managing of Staff Provident Fund.
• Monthly/Quarterly withholding Tax Statements under section 165A with Company Annal Corporate and Income Tax Returns.
• Registration of IT Companies with PASHA & Pakistan Software Export Board.
• Reconcile Fixed Asset Module to the operating and General Ledger.
• Preformed year-end processes to roll general ledger balances & Trail balance at end of fiscal year.
• Reconciliation of general ledger's and Bank accounts.

Responsible for accounting activities such as checking records with documentary evidence & reconciling ledger balances.

Monthly Banks reconciliation statements every month.

Handling of Cash Book and Day to Day Cash activities.

Managing the Spare Parts inventory and All Accounts Payable Section.

Managing the Payroll systems for around eight branch offices.

Prepare various financial and MIS reports as required by management. Preparing Monthly, Quarterly & Half-yearly Management Accounts for management

• Implemented organizational systems to optimize product placement and operational productivity.
• Requisitioned materials to restock inventory and obtain goods for ATS production.
• Checked prices and calculated totals for accurate invoice processing.
• Input data in Oracle base to create updated status reports for quick reference of project progress and deadlines.
• Audited and corrected discrepancies in inventory numbers.
• Monthly base Stock count to verify with system.

• Collected and arranged accounts payable section and entered details into MYOB accounting management system.
• Sr.
• Accounts Officer (4B Group Lahore).

• Prepare Banks reconciliation statements every month.
• Responsible for handling of Factory Imprest Cash.
• Responsible for preparation of Cheques for the Payments of Payables etc.
• Supervise & Record Receipts & Payments entries.
• Prepare monthly Payable & Receivable reports as required by management.
• Generated accounts payable reports for management review to aid in financial and business decision making.
• Managed efficient and accurate processing of payable invoices.
• Verification of Raw Material purchased with Payable Invoices.
• Monthly stock Count.
• Assisted cashiers with processing customer payments and documenting orders.
• Processed payroll and expense reimbursement for approximately 300 field service employees.

• Chartered Accountants) Lahore.