Mohammed Nisar

Compile, verify, and analyze financial information and prepare financial reports and accounting statements so senior management has accurate and timely information for making financial decisions. Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules. Review and analyze monthly posted records to ensure properaccounting, completeness, accuracy, and sufficient supporting documents. Accountable for creating invoices and credit notes, issuing them to customers by all necessary means, and updating customer accounts Handle preparation of reports against external auditor notes, monthly finance reports, Inventory status reports, and fixed asset schedules on a monthly basis Prepare payroll sheet including leave and final settlement for employees and fixed assets schedule Preparation of periodic sales reports, aging reports, P&L, Balance sheet, cash flow, project costing, variance analysis, and other financial reports as required. Reconciliation of Bank, Cash, Intercompany transactions, Suppliers Accounts & other financial discrepancies Verifying Invoices with LPO or contracts in compliance with financial policies