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SHAHNAWAZ SHAHNAWAZ
Manage Account Payable & Receivables Audit Of Payment To Creditors Maintain Aging Report Of Creditors & Debtors Follow up of receivables overseas ageing Report. Ensure timely payments to creditors.As per the terms Reconcile Creditors Ledgers Reconcile Receivable Ledgers Look after all bank matters including bank reconciliation. Verification of all posted entries of vendors, utility and expense bills / invoices. Assist in financial statements including Trial Balance Prepare monthly inventory sheets including reconciliation. Follow day-to-day financial and accounting activities to ensure proper classification and recording of data Monthly Stock TakingSupervision Maintain Cash Book & Petty Cash Book Physical Cash Audit. All Branches Reporting to Directors as per their requirement. Weekly Reporting To Foreign Branches Costing Of Every Import Consignment & report To Directors Monthly export sale preparation and audit Daily cash flow statement
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