Yasir Zawar

• Improved overall financial reporting by streamlining control processes and reporting structures.
• Developed strategic plans for day-to-day financial operations.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Overhauled process for year-end inventory audits to improve accuracy.
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
• Complied with established internal controls and policies.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.

Manage Accounts Receivables/Accounts payables of the company by making Aging reports, follow up with the clients and making all
other relatedreports.
Manage and Maintain cash sheet and bank sheet from scratch to the reporting
 Manage and process JV, BPV, CRV, CPV and BRV on a daily basis
 Entering Sales bills, vouchers, Sales entire entries and cash bills in organized Accounting software (ERP same as SAP)
 Preparation of Sales tax invoices of all Customers post and record all related data
 Cost and Financial analysis, Costing of Company’s Expense and income from scratch
 Posts customer payments by recording cash, checks, and credit card transactions
 Protects organization’s value by keeping information confidential.
 Preparation of Bank reconciliation statement on weekly basis, solving all queries related to bank by contacting them

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Handled day-to-day accounting processes to drive financial accuracy.
• Gathered financial information, prepared documents and closed books.