sadaqatfarooqi
About Candidate
Prepare monthly closing Financial and journal entries, and account reconciliations for Banks customers’ and supplier accounts.
Prepare and submit schedules to support the External Reporting department financials on a monthly, quarterly and yearly basis. Provide support for internal and external audit requests in support of external filings. Work closely with Treasury department to ensure accuracy of cash including collections, disbursement, and debt. Maintain domestic fixed asset ledger including recording of assets and calculation of depreciation. Managed accounts payable, PDC, prepared journal entries, set up and maintained accounts, processed payments and prepared reports for management.
