Abdul Hameed

• Working for different Companies using Desktop, Online Quick Book and Zoho.
• Companies include Real Estate, Cargo, Garments, Electronics, Mall Kiosks & Shipping.
• Handled all day to day accounting Operations of Companies (Sales, Petty Cash and Supplier Invoices)
• Summarize current financial status by collecting information.
• Ensure complete book keeping of all Companies.
• Preparing Monthly Bank Reconciliation for all Companies.
• Follow up Account Receivables and Payables of all Companies.
• Maintaining and update Commission/Dividend of Real Estate Partners and Agents.
• Maintaining and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
• Prepare balance sheets, profit, and loss statements, and other reports to summarize.
• Prepare and Submit VAT & Corporate Tax Returns for all Companies.

Maintaining and Update all the official Correspondence, documents and the filing system.

• Prepare & Maintain Monthly Financial Reports.
• Supporting the Branch staff in elaborating the budgets.
• Ensure complete book keeping using Sidat Hyder ERP and inventory record.
• Preparing Monthly Bank Reconciliation.
• Maintaining and update the overall volunteer's database.
• Ensure proper management and maintenance of the office premises and warehouses.
• Preparing and supervise work plan for office support staff.
• Assist the District Secretary in maintaining DP Stock and its proper recording.
• Maintaining and following staff attendance record.

• Handled all day to day accounting operations including but not limited to entry of Sales, Petty Cash Invoices and Suppliers Bills for different Clients using Quick Book; summarize current financial status by collecting information; visit clients for collecting data.
• Preparation of monthly bookkeeping write-ups and financial statements, consulted with clients on financial status and potential problems and solutions, preparation sales tax returns, of client payroll summaries and quarterly tax reports.
• Report directly to the CEO and also maintain the integrity, accuracy, and completeness of all aspects of financial reporting.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheets, profit, and loss statements, and other reports to summarize.
• Responsible for ensuring compliance of all policies and procedures affecting the accounting operations.

• Accurately performed accounting responsibilities within the specified deadlines according to the Generally Accepted Accounting Principles (GAAP).
• Maintain and prepare the full record of accounts related to daily sales; prepare monthly sales variance analysis report, and manage the preparation of commission for field staff based on sales and collections.
• Completed variance analyses of balance sheets and income statements to identify and resolve any general ledger discrepancies.
• Supervising the invoice processing, purchase orders, expense reports, credit memos, reconciling the vendor statements, and handling the payment complaints or discrepancies.
• Report and present findings to Chief Accountant while also reviewing and supervising work of Assistant Accountants.

• Involvement of Religion Scholars in Polio Vaccination and Immunization Community mobilization and awareness rising through Religion Scholars for Polio eradication, Funded by UNICEF.
• Coordinated field activities for successful completion of projects.
• Streamlined communication channels for better coordination among teams.
• Conducted regular meetings, improving information dissemination among team members.
• Monitored health and safety measures for guaranteed compliance.