Zahid Hassan Hanfi

• Preparation of Balance Sheet
• Preparation of Profit & Loss Statement
• Maintaining Trial Balance
• Maintaining Ledger Accounts
• Maintaining of Cash Book
• Bank Reconciliation on weekly & monthly basis
• Maintaining of Maintaining record of Stocks
• Preparing Invoices
• Reconciliation of Fee Records
• Onboarded new employees with training and new hire documentation.
• Maximized performance by monitoring daily activities and mentoring team members.
• Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
• Accomplished multiple tasks within established timeframes.
• Developed and maintained relationships with customers and suppliers through account development.
• Communicated clearly with employees, suppliers and stakeholders to keep everyone on same page and working toward established business goals.
• Monitored and analyzed business performance to identify areas of improvement and make necessary adjustments.
• Controlled costs to keep business operating within budget and increase profits.

• Preparation of Balance Sheet
• Preparation of Profit & Loss Statement
• Maintaining Trial Balance
• Maintaining Ledger Accounts
• Maintaining of Cash Book
• Maintaining of Bank Reconciliation on monthly basis
• Maintaining of Maintaining record of Stocks
• Maintaining of Invoices
• Maintaining of Purchase & Sales Record
• Maintaining of Journal entries
• Maintaining of Payroll & Salary Slips
• Negotiations with foreign and local vendors
• Issuance of appointment letters and maintain employees record.

• Preparation of Balance Sheet
• Preparation of Profit & Loss Statement
• Maintaining Trial Balance
• Maintaining Ledger Accounts
• Supervision of Cash Book
• Supervision of Bank Reconciliation on monthly basis
• Supervision of Maintaining record of Stocks
• Supervision of Invoices
• Supervision of Delivery Challan
• Supervision of record of Earnest Money
• Supervision of Purchase & Sales Book
• Supervision of Journal entries
• Preparation of Payroll & Salary Slips
• Recovery of Payments
• Issuance of Purchase orders to foreign vendors
• Negotiations with foreign vendors for purchases
• To look after and supervise the import of consignment
• To deal with the freight forwarders regarding imports
• To supervise custom clearance of imports
• Issuance of appointment letters
• To maintain record of employees

• Account Opening
• Assistance to Remittance Department
• Assistance to Clearing & Collection Department
• Customer Services
• Assistance to Credit Department
• Assistance to Car Finance Department

• Preparation of Balance Sheet
• Preparation of Profit & Loss Statement
• Maintaining Cash Book
• Maintaining Trial Balance
• Maintaining Ledger Accounts
• Bank Reconciliation on monthly basis
• Maintaining record of Stocks
• Handling Petty Cash
• Preparation of Invoices
• Preparation of Delivery Challan
• Keeping update the record of Earnest Money
• Keeping update Purchase & Sales Book
• Preparation of Impress Statement
• Making Journal entries
• Preparation of Payroll & Salary Slips
• Providing assistance to Department of Imports
• Recovery of Payments

• Maintenance of Ledger Accounts
• Maintaining Cash Book
• Handling Petty Cash
• Preparation of Payroll & Salary
• Bank Reconciliation on monthly basis
• Distribution of salary to more than 275 employees
• Providing assistance to Store department
• Recording daily transactions in the Day Book
• Preparation of Impress Statement (weekly)
• Recording of Purchase Transaction (daily)

• Maintaining Ledger Accounts
• Maintaining Cash Book
• Handling Petty Cash
• Preparation of Impress Statement
• Preparation of Vouchers
• Preparation & Distribution of Salary
• Keeping update the Purchase Book
• Bank Reconciliation on weekly basis
• Recording of daily transactions in the Day Book

· Preparation of Vouchers

· Bank Reconciliation on monthly basis

· Providing assistance to Internal Auditor