Abdul Wahab Mohammad Younus, Accounts & Admin Professional

M/S Qadri Associates

Jul 2018 – Present

Karachi, Pakistan.

Manager Accounts & Admin

• Formulate administration policies and ensure that they are properly implemented and communicated to all members of the workforce. • Develop purchasing procedures for disposable items and office stationery. • Manage service provider to the company such as drivers, storekeeper, cleaners, caterers, clothing and uniform suppliers and etc. • Maintains office services by designing filing systems; organizes office operations and procedures; assigns and monitors clerical functions. • Maintains historical reference documents, in part by defining procedures for retention, protection, retrieval, transfer, and disposal of records. • Monitors office supplies, contracts and creates supply requisitions for approval • Collects referrals for office volunteers, scheduling and supervising as needed • Contributes to team effort by performing other tasks as needed • Supervise bulk mailings • Minutes and distribution at meetings • Files documents • Receive, register, verify and process all invoices and ensure transactions are correctly recorded. • Maintain and reconcile General Ledger accounts. • Maintain and review accounting and system related reports for financial accuracy and completeness. • Prepare Daily cashbook receipts/payments. • On time Billing invoices distribution & follow-ups for payments. • (Collection of payments/cheques from clients). • Maintain WHT Record and E-Filling. • Maintain Sales Tax Record. • Setting up vendor accounts and reconcile statements. • Review Preparation of daily Journal Vouchers for all expenses with all supporting documents. • Keep up to date record of all accounting transactions. • Process monthly payroll and maintain approved payroll records. • Maintain Petty Cash Reconciliation. • Financial Report & audit preparation and coordinate the audit process • Within Credit Control, work with customers to control payment terms and solve Invoice queries.

Abdul Wahab Mohammad Younus

Accounts & Admin Professional

Skills

Languages