Muhammad Aamir Khan

Senior Accountant at Al Farooq Build Mart

Trading of Building Materials; maintain accurate financial records; journal entries; ledgers; bank reconciliation; cash flow management; accounts payable/receivable; payroll; vendor relations; budgeting support; cash handling.

Senior Accountant at Al Farooq Build Mart

Trading of Building Materials. Responsibilities include maintaining accurate financial records, journal entries, ledgers and reconciliations; preparing financial statements; handling accounts payable/receivable; bank reconciliation and cash flow management; expense tracking; documentation; budgeting support; payroll processing; daily cash handling; maintaining relationships with customers and suppliers.

Senior Accountant at Al Farooq Build Mart

Trading of building materials; maintaining accurate financial records including journal entries, ledgers, and reconciliations; preparing financial statements; handling accounts payable/receivable; bank reconciliations and cash flow management; payroll processing; daily cash handling; maintaining organized records; collaborating with internal teams for budgeting and reporting; building relationships with clients and suppliers.

Senior Accountant at Al Farooq Build Mart

Maintaining accurate financial records, including journal entries, ledgers, and reconciliations. Prepare financial statements and reports in compliance with company policies and accounting standards. Handle accounts payable and receivable processes, including invoice processing and vendor payments. Support in bank reconciliation, cash flow management, and expense tracking. Ensure proper documentation of financial transactions and maintain organized records. Collaborate with internal teams to gather financial data and support budgeting activities. Responsible for preparing and processing employee payroll accurately and on time. Daily cash handling, including receiving, counting, and reconciling cash transactions. Maintain strong relationships with customers and suppliers to ensure smooth business operations and effective communication.

Senior Accountant at Al Farooq Build Mart

Trading of Building Materials. Maintained accurate financial records including journal entries, ledgers and reconciliations. Prepared financial statements and reports in line with company policies and accounting standards. Managed accounts payable and receivable processes, including invoice processing and vendor payments. Assisted with bank reconciliations and cash flow management, and tracked expenses. Ensured proper documentation of financial transactions and organized records. Collaborated with internal teams to gather financial data and support budgeting. Processed payroll accurately and on time. Handled daily cash activities and reconciliations. Built and maintained strong relationships with customers and suppliers to support smooth operations and clear communication.

Accountant at Bari Textile Mills Pvt Ltd

Manage daily financial transactions: cash management, receivables, payables, banking; record transactions; monthly reports; bank reconciliations; GL entries including fixed assets, payroll, accruals; month-end closing; budgeting and forecast; fixed assets register; financial statements.

Accountant at Bari Textile Mills Pvt Ltd

Manage daily financial accounting transactions including cash management, receivables, payables, banking; record transactions; present monthly expenses, revenue and collections; monitor cash flow; generate monthly invoices; update internal systems; perform monthly bank reconciliations; post GL entries (fixed assets, depreciation, payroll, agent commissions, accruals, banking, financial income); month-end closing; prepare annual budget/forecast; review credits; maintain fixed assets register; prepare financial statements; experience with QuickBooks / Xero / Busy / Odoo; assist Linen Essential Inc; perform monthly financial analysis; salary tax returns.

Accountant at Bari Textile Mills Pvt Ltd

Managed daily financial accounting transactions including cash management, receivables, payables, and banking; recorded accounts payable/receivable; prepared monthly reports; monitored cash flow; generated invoices; updated internal systems; performed monthly bank reconciliations; posted GL entries (fixed assets, depreciation, payroll) and month-end closing; assisted with budgeting and financial reporting.

Accountant at Bari Textile Mills Pvt Ltd

Manage daily financial accounting transactions (cash management, receivables, payables, banking, and record transactions). Record accounts payable and receivables. Present all expenses, revenue, and collections in a monthly report. Monitor Cash Flow requirements. Generate monthly invoices. Update internal systems with financial data. Do a monthly Bank reconciliation for accounts including credit cards. Book accounting entries in the GL such as fixed assets, depreciations, payroll, accruals, bank transactions and financial income. Book month-end closing entries in accordance with the closing schedule. Prepare annual budget and forecast. Review, analyze and audit of credit notes on monthly basis. Maintaining the fixed assets register. Prepare Financial Statements (CFS, IS, BS). Experience with QuickBooks/Xero/Busy/Odoo. Working on Book keeping Linen Essential Inc. (Sister Concerned). Make Financials Analysis on Monthly Basis. Submit Salary Tax Returns filing/ Individuals / business Retur

Accountant at Bari Textile Mills Pvt Ltd

Managed daily and financial accounting transactions including cash management, receivables, payables, banking, and recording transactions. Recorded AP and AR; presented monthly expenses, revenue, and collections. Monitored cash flow and generated monthly invoices. Updated internal systems with financial data. Performed monthly bank reconciliations including credit cards. Booked GL entries for fixed assets, depreciation, payroll, commissions, accruals, and banking transactions. Executed month-end close per schedule. Prepared annual budget and forecast. Reviewed and audited credit notes monthly. Maintained fixed assets register. Prepared financial statements (CFS, IS, BS). Gained experience with QuickBooks, Xero, Busy, and Odoo; worked on Linen Essential Inc. bookkeeping as a sister concern. Conducted monthly financial analysis. Submitted salary tax returns for individuals and businesses.

ACCOUNT PAYABLE - MANAGEMENT at Pelle Classics

Ensuring all invoices processed are approved as per authority; verify supporting documents; assign correct cost centers and tax deductions; ensure accruals; liaise with auditors; resolve queries; prepare reports.

Account Payable - Management at Pelle Classics

Ensured all invoices processed are approved as per company authority; verified all supporting documents; recorded invoices in SAP with correct cost centers and tax deductions; recorded accruals in correct period; maintained internal controls; vendor balance reconciliations; liaised with external and internal auditors; resolved queries with regional and central teams; prepared related reports.

Account Payable - Management at Pelle Classics

Ensured all invoices processed were approved as per authority; verified all supporting documents; recorded invoices to correct cost centers with proper tax deductions; recorded accruals in correct periods; maintained internal controls; performed vendor balance reconciliations; liaised with auditors and regional/central teams to resolve queries; prepared reports for finalization of accounts payable.

ACCOUNT PAYABLE - MANAGEMENT at Pelle Classics

Accounts payable management. Ensured all invoices were approved according to company authority. Verified supporting documents per checklist before SAP processing. Recorded invoices in the correct cost centers with accurate tax deductions. Ensured accruals were recorded in the proper period and cost centers. Implemented internal controls in the process. Performed vendor balance reconciliations. Coordinated with auditors and internal reporting teams to finalize accounts payable numbers and related reports.

Finance Officer at Pelle Classics

Ensuring all invoices processed are approved as per the Authority of the company. Ensuring all supporting documents are available and verifying the same as per the checklist before processing the entries in the SAP timely. Ensuring all invoices are recorded in the correct cost centers with correct tax deductions. Ensuring all accruals are recorded properly in correct cost centers in the correct period. Ensuring sufficient internal controls are incorporated in the process. Responsible for vendor balance reconciliations with system. Liaise and coordinate with external and internal auditors and arrange the required information for smooth completion of audit of accounts payable section. Communicating with the regional and central teams for resolving queries relating to accounts payable section in a timely manner. Coordinate with reporting team for finalization of numbers and preparing relevant reports.

Senior Auditor at Hyder & Company, Chartered Accountants

Engaged in internal and external audits; audit planning; supervision of audit team; financial and internal control reporting; ensure compliance and asset safeguards.

Trainee / Intern at Rao & Company Chartered Accountants

Trainee/Internship; assisted in internal and external audits, prepared supporting documentation and liaised with auditors.

Trainee Auditor at Rao & Company, Chartered Accountants

Trainee / Intern in Tax & Consultancy; assist with audits and accounting tasks; support external auditors; prepare information for audit and audit-related documentation.

Senior Auditor at Hyder & Company, Chartered Accountants

Engaged in internal and external audits; audit planning and supervision; financial and internal control reporting; ensure efficiency of internal controls; complete audits on time; present audit findings and recommendations; coordinate periodic audits; ensure compliance with laws and internal policies; safeguard assets; ensure reliability of financial accounting and management information; review tax compliance and stock; conduct financial analysis.

Trainee Auditor at Rao & Company, Chartered Accountants

Trainee/Audit intern; assisted in audits, data collection, and documentation; supported audit staff and contributed to the completion of audit assignments.

Senior Auditor at Hyder & Company, Chartered Accountants

Engaged in internal and external audits; assisted in audit planning and supervision of audit team; prepared financial and internal control reports; ensured compliance with laws and company policies; safeguarded assets; reviewed tax compliance, stock, and financial analysis; coordinated audits and communicated findings to management.

Trainee Auditor at Rao & Company, Chartered Accountants

Trainee / Intern. Assisted in audit processes, documentation, and client engagement tasks. Coordinated with senior auditors to ensure timely completion of audits and prepared schedules for audit evidence.

Senior Auditor at Hyder & Company, Chartered Accountants

Engaged in Internal and External Audits. Assisting in Audit Planning, Supervision of Audit Team. Financial Reports and Internal Control Reports. Ensure efficiency of internal controls. Complete audits on time and submit reports to auditing manager. Present audit findings and find ways to increase compliance and efficiency. Coordinate periodical audits. Highlighting the weakness of the system and suggestion for Improvements. Ensure Compliance with the requirements of current laws and the Company's internal policies, regulations and procedures. Safeguard assets and ensure that the Company’s resources are used Effectively. Ensure the completeness, reliability of the Company’s financial accounting and management information reporting. Review of Tax Compliance. Review of stock on monthly basis. Review of Financial Analysis. Review of Sales Tax Returns.

Trainee Auditor at Rao & Company, Chartered Accountants

Trainee / Intern contributing to audit fieldwork, documentation and data collection; assisted with report drafting and issue tracking under supervision.