Muhammad Hashaam=7+years of Accounting/Auditing Experience, MBE,CPA–Transferable Visa with NOC

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Additional Info

First NameMUHAMMAD HASHAAM
Last NameSALEEM
EducationCPA
Field of StudyPublic Accounts
Time Period00
College or UniversityICPAP
Job TitleSenior Accountant/ Auditor

Work Experience

In my past 8year's of expertise as Accountant, I am adept in
1. Prepares asset, liability, and capital account entries by compiling and analyzing account information according to IAS and IFRS.
2. •Documents financial transactions by entering account information.
3. •Recommends financial actions by analyzing accounting options.
4. •Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
5. •Substantiates financial transactions by auditing documents.
6. Marinating BPV, CPV, BRV, CRV, GL and party position.
7. •Guides accounting clerical staff by coordinating activities and answering questions.
8. •Reconciles financial discrepancies by collecting and analyzing account information.
9. •Secures financial information by completing data base backups.
10. •Maintains financial security by following internal controls.
11. •Prepares payments by verifying documentation, and requesting disbursements.
12. •Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
13. Preparing profit and Loss accounts and balance sheets and equity statements
14. Preparing Cash flow statements
15. Preparing the payables and receivable position
16. Preparing stock values according to IAS 2 and their allocations LIFO,FIFO
17. Making performance analysis report and budgeting at this
18. Coordinate with Group HR for Time Sheet verification’s
19. Process monthly payroll for all business units under Group HR-Payroll responsibility.
20. Process Settlements, Staff Advances, Loans and other Payroll-related requests.
21. Prepare payment vouchers for all related payments.
22. Monthly frication of payroll costing and subsequent transfer to the GL.
23. Reconcile all personnel related expenses, advances, accruals and provision with the GL.
24. Balancing patient accounts and taking payments for services rendered,
25. Reviewing bills and claims for accurate information,
26. Handling incoming and outgoing email and physical mail,
27. Maintaining all staff and patient/client files in the company’s database,
28. Preparing billing reports and other documents to provide to state or federal government as needed,
29. Identifying and resolving problems and inaccuracies in date entries, and
30. Extensively interacting with patients, physicians, policy representatives, and other people as necessary to collect payments.
31. Costing the overheads and functional areas
32. Planning and Budget making
33. SWOT Analysis and Cash Cow determinations
34. Making feasibility reports

In addition to my personal qualities and professional attitude I have solid accounting background and a passion for accounting by Certified Public Accountant and Master in Business Economics. In my professional enthusiastic I hands on Excel/Advance Excel, Outlook, Office, Oracle, ERP, Sage.

Listing ID: 8345d8b58f529030

September 25, 2019 12:09 pm

62 days, 21 hours