Zakir Ullah

Senior Accountant

• Job Details:Manage full accounting cycle (GL, AP, AR, asset accounting). Perform monthly closing, reconciliations, and financial reporting. Conduct bank reconciliations ensuring proper cash flow management. Supervise junior accountants and oversee daily accounting operations. Support internal & external audits, enhancing system controls.

General Accountant

• Job Details:Recorded daily transactions (sales, purchases, cash, bank). Prepared monthly P&L, balance sheet, and cash flow reports. Handled vendor invoices, accruals, and reconciliations. Oversaw AP/AR functions ensuring accuracy and timely processing.

Junior Accountant

• Job Details:Supported AP/AR, petty cash, and bank reconciliations. Prepared and posted journal entries under senior supervision. Maintained invoice and voucher documentation.