ABDUL JABBAR

• Prepare Financial reports ( monthly Schedule – fixed assets, intangible, depreciation, prepaid, rent, Cash Flow, Budget Forecast)

• Prepare quarterly tax returns and reviewed submitted documentation with auditors, schedule for mortgage assets & its expected release date by dealing bank & Dealer. Reconciliation of bank accounts & credit card statements to address financial expenditures.

• Posting of accounts receivable payments made by cash, cheque or credit card payments, Credit note verification. • Review petty cash payments effectively and ensure the expenses have been transferred to appropriate GL • Used Tally, Orbit, Carpro accounting software to perform invoicing and Posting payment Voucher & Uploading ADCB Procash & review, Staff Insurance inception & Invoice • Monthly Payroll reconciliation & Review staff deduction & Supplier Invoice Verify, voucher posting & LPO Review

• Preparing financial audit requirement as yearly as per requirement/ Support Finance manager on leave. • Verifying Cash depositing to bank, petty cash handling, Submit Daily Cash Counting Report to auditor. • Review Provision, leave salary, Gratuity-& Prepare schedule • Closing GL entries and preparation of financial statements (Cash flow, Income statement, Profit & Loss A/c, Balance sheet) • Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines & Ad hoc report for management. Mentored junior staff members with constructive feedback and actionable steps for performance improvement.