Meraj Khan

1. Preparing all accounting transaction as per to international standard
2. Getting all require approvals for all financial entries
3. Preparing payment to all vendor and subcontractor on time
4. Preparing and checking payroll on monthly bases
5. Entering all accounting transaction into financial software properly
6. Assisting auditor and preparing all require documents for auditing purpose
7. Preparing bank reconciliation on monthly bases
8. Proper handling petty cash according to company policies
9. Following up all financial documents submitted to accounts department such as invoices …. etc and settle it
10. Following up all documents require settling all record such as pending invoices …. etc
11. Following up all documents and transaction that belong to the financial period and registering it as per international accounting standard.