Abdul Rasheed MH

Oversee day-to-day operations, assign weekly performance goals and ensure their completion, and accomplish your own goals
• Prepare Year End Financial Statement (Trail Balance, Balance sheet, Income Statement)
• Maintain project timelines to ensure tasks are accomplished effectively
• Develop, implement, and maintain budgetary and resource allocation plans
• Delegate responsibilities to the best-qualified employees and enforce all policies, procedures, standards, specifications, guidelines, training programs, and cultural values
• Resolve internal staff conflicts efficiently and to the mutual benefit of all involved.

• Prepare Year End Financial Statement (Trail Balance, Balance sheet, Income Statement)
• Prepare Budget Analysis Report Quarterly
• Ensure and maintain ethical accounting practice
• Create schedules required for management reports and audits
• Attending all financial queries concerned to audit of company
• Monitoring all Subsidiary GL Transaction & Supporting smooth functioning of (AP/AR/FA)
• Prepared monthly journal entries and reconciliations.
• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Evaluated and improved accuracy and completeness of financial records.
• Drafted variance reports, regulatory filings and related schedules.
• Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
• Analyzed financial audit information and made recommendations to improve efficiencies.
• Reviewed budgets, capital appropriations and operating budgets, and communicated findings to senior management.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Developed and implemented effective accounting systems.
• Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.

• Prepare Year End Financial Statement (Trail Balance, Balance sheet, Income Statement)
• Carried out day-day-day duties accurately and efficiently.
• Ensure and maintain ethical accounting practice
• Create schedules required for management reports and audits
• Attending all financial queries concerned to audit of company
• Monitoring all Subsidiary GL Transaction & Supporting smooth functioning of (AP/AR/FA)

• Company Industry: Manufacturing and Production, Prepare Year End Financial Statement (Trail Balance, Balance sheet, Income Statement)
• Prepare Budget Analysis Report Quarterly
• Ensure and maintain ethical accounting practice
• Create schedules required for management reports and audits
• Create schedules required for management reports and audits
• Monitoring all Subsidiary GL Transaction & Supporting smooth functioning of (AP/AR/FA)