Jahangir Humayon
FP&A Analyst & Accounts Professional
Pakistan,Punjab
Summary
Dedicated assistant accountant 1 year experience in retail environments. Recognized for my ability received all supplier invoice, advance payment checks also. reconciliation all supplier ledger prepares all supplier payment, check GRN all invoice posting reconciliation supplier GRN. Monthly martial consumption. martial varication. manpower cost diesel consumption posting. Patty cash also
Overview
1
1
year of professional experience
5
5
years of post-secondary education
Work History
Accounts Payable Accountant
Green Concrete Company
Riyadh
08.2022 - Current
- Handle accounting ledgers by validating and forwarding account operations
- Certify vendor accounts by harmonizing monthly statements and affiliated transactions
- Handle historical documents by filing records
- Allocate petty cash by documenting entry, validating all documentation
- Give account of sales taxes by estimating on paid invoices
- Safeguard organization’s value by preserving confidential information
- Revise job knowledge by partaking in educational possibilities
- Achieve organization and accounting objectives by executing affiliated outcomes as required
- Fashion out new or preserve vendor records according to unit procedures and policies
- Process all forms of payment options
- Work on and print checks, as well as promptly acknowledge inquiries from administration and staff with regards to issues of invoicing and others.
- Review and upload general ledger and accounts payable data files submitted by departments
- Weekly and monthly reporting of Accounts Payable activity
- Performing monthly reconciliation for all accounts payable and related accounts
- Provide support to Accounts Payable department by reviewing invoices, purchase orders and other payment documents
- Periodically audit and analyze voucher packages to ensure accounts payable processing integrity and adherence
- Provide technical assistance to accounts payable team on systems modifications, changes and revised procedures
- Performs account reconciliation and reporting by coding, verifying and electronically entering accounts payable data into ledgers following standard operating procedures and policies
- Review and process associate financial approval limits
- Processing applications and renewals of corporate business licenses
- Printing client checks
Education
MBA - MBA in Accounting
National University Of Bangladesh
Dhaka 04.2013 - 06.2016
BBA - BBA In Accounting
National University Of Bangladesh
Dhaka 03.2009 - 05.2011
Skills
Cash Flow analysis
Timeline
Accounts Payable Accountant
Green Concrete Company
08.2022 - Current
MBA - MBA in Accounting
National University Of Bangladesh
04.2013 - 06.2016
BBA - BBA In Accounting
National University Of Bangladesh
03.2009 - 05.2011
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