Muhammad Imran Hassan Khan

Analysed financial data and identified opportunities that contributed to a 5% reduction in
departmental expenses.
Coordinated semi-annual audits, assisted the CFO during audit activities, and prepared
documentation for external auditors.
Verified, allocated, posted, and reconciled accounts payable and accounts receivable transactions.
Prepared balance sheets, profit and loss statements, financial summaries, and monthly, quarterly,
and annual closing reports.
Managed payroll activities and supervised accounting assistants and bookkeepers.
Controlled petty cash, approved daily payment cash flow reports, and completed monthly bank
reconciliations.

Reviewed financial information to identify cost-saving opportunities, supporting a 5% reduction in
departmental expenses.
Managed project-wise balance sheets and profit and loss statements and prepared monthly target
invoices for billable projects.
Audited financial transactions and documents and investigated audit findings, account discrepancies,
and non-compliance issues.
Supported the CFO during semi-annual audits and compiled required documentation for external
auditors.
Managed payroll processing and supervised accounting assistants and bookkeepers.
Completed quarterly VAT returns, annual corporate tax reports, financial reconciliations, and periodic
closing activities.
Coordinated medical insurance, workmen compensation, vehicle registration, and insurance
renewals while maintaining plant and equipment depreciation records.

Maintained fixed-asset records and calculated depreciation for company plant and equipment.
Reconciled accounts payable and receivable and processed payroll, staff and non-staff expense
reports, and me cards.
Completed monthly bank reconciliations and prepared budgets and financial forecasts.
Reviewed client agreements, quotations, and LPOs and completed quarterly VAT and annual
corporate tax reporting.
Prepared project-wise balance sheets and profit and loss statements and handled monthly,
quarterly, and annual closings.
Audited financial transactions, prepared monthly target invoices, and coordinated medical insurance,
workmen compensation, vehicle registration, and insurance renewals.

Controlled petty cash and approved daily payment cash flow reports.
Maintained depreciation records for company plant and equipment.
Updated journal vouchers, bank payment vouchers, and cash payment vouchers.
Reconciled accounts payable and accounts receivable transactions.
Prepared, reviewed, approved, and processed payroll for staff and non-staff.
Completed monthly bank reconciliations and filed VAT returns.
Reported the companys financial health and liquidity and handled employee medical insurance,
workmen compensation, vehicle registration, and insurance renewals.

Handled monthly, quarterly, and annual financial closing activities.
Managed daily accounting transactions and maintained financial records.
Controlled petty cash and approved daily payment cash flow reports.
Updated journal vouchers, bank payment vouchers, and cash payment vouchers.
Reconciled accounts payable and accounts receivable records.
Prepared monthly bank reconciliation reports.