Waheed Maqsood

Keep proper records of all accounting documents PO's, Invoices and other expenses receipts etc. Managing Tax related obligations & other PRO related tasks. Managing cashbook, cash flows, account receivables & account payable. Managing Bank transactions & preparing bank reconciliation statement every month. Generated financial statements and facilitated account closing procedures each month. Compiled general ledger entries on a short schedule with nearly 100% accuracy.

Perform research activities to determine a list of possible vendors. Invite, assess, and award/recommend supplier tenders, bids, quotations, and proposals. Prepare purchase orders and get approvals from concerned authorities. Works closely with accounting department to resolved billing issues. Follow up with suppliers to ensure that requested items are delivered on time. Ensure Payments to Suppliers and other Bodies are according to company’s policies and procedures.

Maintains customer confidence and protects operations by keeping financial information confidential. Create journal entries & Reconciled GL accounts to maintain data integrity Managing cash flows, bank transactions & reconciliations, payroll & personal budgetary balance of individual employees. Prepared financial statements and reports for company management & auditors. Managing a variety of stakeholders and their expectations through regular communications.

Financial Accounting, Managerial Accounting, Business Communication, Marketing Management, Project Management, Economics