Gaffar Khan

Service as a Accountant

• General Ledger Accounting.
• Accounts payable - Recording Suppliers invoices & posting the same.
• Accounts receivable - Recording receivable invoices & posting the same.
• Follow up and sending the reminders for collections.
• Cash In Bank, AP, AR, Accounts Reconciliations.
• Analyzing Trial Balance, Income Statement, Balance Sheet.
• General Journal Entries.
• Recording the Bank receipts and Bank payments transactions.
• Preparing Statement of Accounts for Customers.
• Preparing Journal vouchers, Payment vouchers, Receipt vouchers.
• Posting Yearly Closing Entries & Preparation of Audit Schedules.
• Maintaining the cash flow on daily basis.
• Maintaining All Accounting Books of Company.
• Maintaining LPO Track list.
• Maintain book of accounts in a computerized environment.
• Manage the day-to-day financial transactions of the clients.
• Involved in the implementation ERP.

MBA (Masters of Business Administration) in Finance