HAFIZ AKSAM BIN ZAHEER

-Overseeing a financial transactions ..

-Assisting in the preparation of budget.

-Managing records of Receipts & Payments.

-Preparing the Financial statements.

-processing invoices.

-Resolving financial disputes raised by the customer services sand sales team.

-preparing payroll.

-consolidating all the branches closing and preparing daily closing report.

-Extract the past financial records and analyzing performance of business by comparing with current situation of company.

-Filing Returns and resolving tax related issues.

-Implementing IFRS reporting standard.

-Supporting the Finance Director with project's tasks.

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• General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations;
• Perform finance analysis, reporting and management tasks;
• Oversee the validation of transactions and verification of their overall impact on the general accounts;
• Lay down and validate the accounting systems and tools;
• Review financial paperwork and procedures, provide recommendations and make necessary changes;
• Ensure all expenses are within assigned project budget and verify the completeness of all required supporting documentation for all payments vouchers;
• Prepare payments, bank transfers and do the bank transactions;
• Produce periodic financial reports and other financial documents for the management.
• Ensure timely and accurate monthly and year end closure of accounts, including bank reconciliation, and submit reports to the Executive Director as per prescribed deadlines;
• Prepare invoice to the projects for services and cost share;
• Ensure account receivables and payables activities are performed accurately and timely;
• Settle amounts due, or recover outstanding receivables;
• Identify and resolve invoicing issues, accounting discrepancies and other financial related issues;
• Prepare and coordinate financial audit;
• Ensure timely and effective follow up to audit observations and recommendations;
• Update the Executive Director on financial status of the organization; and
• Do payroll entry in the web banking.

Auditing & Analyzing Financial Performance,monitoring spending and Budgets,comprising and preparing financial records.

Data entry ,updating financial records,processing invoices,prepare cost analysis report.