Afaq Ahmad

-Monitor the preparation of accurate and timely monthly, quarterly, and annual financial statements in compliance with accounting standards.

-Ensure accurate maintenance of the general ledger, accounts payable, accounts receivable, and payroll systems.

-Robust internal control policies to safeguard company assets and prevent fraud.

-Manage financial documents and support internal and external audits.

-Process vendor invoices, match purchase orders, and prepare payment vouchers.

-Issue customer invoices and track incoming payments.

-Assist the human resources team with basic payroll calculations and verification.

-Record daily financial transactions and post journal entries into the Accounting software.

-Record daily financial transactions, payments, and expenses accurately in the ledger.

-Process vendor invoices, issue customer bills, and follow up on overdue payments.