Shaheryar Ahmad

• Managing records and receipts. • Reconciling daily, monthly and yearly transactions. • Preparing balance sheets. • Processing invoices. • Developing an in department knowledge of organizational products and process. • Providing customer service to clients. • Supporting the Finance Manager and executives with projects and tasks when required.

Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Accounts receivable: collecting and recording payments that come into the organization. accounts payable: organizing the payment of invoices on behalf of the organization.

Maintain records of goods ordered and received. • Prepare and process requisitions and purchase orders for supplies and equipment. • Control purchasing Analyze market and delivery systems in order to assess present and future material availability. • Develop and implement purchasing and contract management instructions, policies, and procedures. • Review purchase order claims and contracts for conformance to company policy. • Control purchasing department budgets.

• Economics • Statistics • Business Research Methods • Corporate Finance • Financial Institution • Entrepreneurship