H Imran

Accountant

• Job Details:Maintained accurate day-to-day transactions for invoicing, prepared cheques, telex transfer and all types of payments to suppliers, updated the schedule of payments daily, assisted in inventory annual physical count, reconciled banks monthly, gathered and reviewed invoices for appropriate documentation before payment, followed accounts payable and arranged all payments before the due date, reconciled processed invoices to ensure 100% accuracy, handled day-to-day petty cash reimbursement, maintained strong internal controls for payment collections, performed daily cash management duties, monitored and collected accounts receivable, maintained payroll information.