muhammad nadeem

* Managing Accounting database, Bookkeeping, Petty cash voucher, Bank Reconciliation, Payroll Management, Preparation of Financial reports, Maintain confidential records, compose documents and formulate excel spreadsheets, Assist accounting staff to manage account receivables & account payable, Managing Internal & external correspondence via email. * Receivable Function: * Process all payments to sub-ledger on daily basis * Refer overdue accounts to Director Finance for adjustments, write- off or collections. * Payable Function: * Maintain Creditors' ledger. * Maintain aging payable and process payments in due course by taking respective approvals.

* Maintained the accounting database correctly. * Bank reconciliation. * Performed bookkeeping. * Assisted in preparation of financial statements. * Performed general administrative and office tasks.

* Approve incoming materials, in-process production and finished products by confirming specifications * conducting visual and measurement tests * rejecting and returning unacceptable materials, communicating required adjustments to production supervisor and returning products for re-work * confirming re-work. * Documents inspection, results by completing reports and logs * summarizing re-work and waste. * Keep measurement equipment operating and calling for repairs as required. * Maintains safe and healthy work environment by following standards and procedures * complying with legal regulations. * Accomplish quality and organization mission by complying to the quality standards.

* Read and understand blueprints and specifications * Monitor and observe operations to ensure it meet production standards. * Recommend adjustments to the process. * Inspect, test and measure materials or products being produced * Measure products with rulers, calipers, gauges, or moisture meters * Remove all products and materials that fail to meet specifications * Discuss inspection results with those responsible for products * Report inspection and test data.