Conducting research and making correction journal entries for account discrepancies
Preparation of the monthly financial statements
Daily/ Monthly reconciliation of various accounts
Reconcile intercompany AR/AP
Monthly payroll process for all employees
Process Invoices
Dealing with local & foreign Agents
Receipts from customers
Handling of petty cash & banking transactions
Maintain digital and physical financial records
Perform other duties as assigned by the management

● Coordinate with accounting team to prepare an audit report
● Preparation of financial statements
● Creating and updating various financial reports
● Maintain digital and physical financial records
● Handle sales invoices and reports
● Coordinate in quarterly and annual audits
● Involve in obtaining Trade Marks, Copyrights, Partnership registration
● Functional on computerized accounting systems
● Support in the registration of Firms / AOPs / Company
● E-filing of Sales Tax & Income Tax Returns / Statements

● Assisted in performing account reconciliations
● Assisted in preparation of financial statements
● Assisted in preparing financial accounts
● Assisted in creating and updating various financial reports
● Maintained digital and physical financial records
● Recording and bookkeeping
● Handled sensitive & confidential information with honesty and integrity
● Supported in the registration of Firms / AOPs / Company
● E-filing of Sales Tax & Income Tax Returns / Statements

Nazirah
Tajweed
Hifz-e-Quran