Abdul Sanaf

 Tracking of Receivables  Performed Accounts Payable Functions  Managing and reimbursing of Petty Cash  Reconciliation of Bank, Vendor and Customer Account  Preparation and Issue of Cheque  Pressurizing Sales Team for Debtors Collection  Following up with clients for Payments through calls and Emails  Verification of Customer Account after the allocation of each payment  Monitoring Salesman Receivables and Follow-up  Thoroughly verified supplier invoices and supporting documents  Pe

 Performed accounts payable functions for construction expenses.  Coordinated monthly payroll functions for 200+ employees  Maintaining the Stock of Raw Materials and Manufactured Goods.  Verifications and forwarding of Time Card to the Dept Head  Preparation of Journals

 Preparation of Payroll for Food Stuff division (FMCG )  Managed Customer Accounts  Managed Vendor Accounts  Inventory verification & Control  Preparation and Issue of Cheques  Preparation of Leave dues  Reconciliation of Bank, Vendor and Customer Accounts  Receivables Reporting ( Sales man wise Debtors Report )  Handling of Petty Cash and arranging for reimbursement  Prepared weekly confidential sales reports for presentation to management.  Handling of Consignment Accounts  Prep

Financial Economics Statistics Banking

Economics Banking Statistics