Qamber Hussain

Preparation of financial statement in accordance with the IFRS/IASs. 
➢ Computing and Submitting Quarterly VAT filing to SGT portal. 
➢ Petty cash management, Auditing the vouchers and posting entries. 
➢ Bank reconciliation statement preparation. 
➢ Liaison with external auditor regarding financial affairs. 
➢ Vouchers auditing and posting in ERP for all reimbursement, accounts receivable, 
trading and not-trading accounts payable and procurement. 
➢ Coordinating with Suppliers, customers & other ministries services, etc. 
➢ Assist with Payroll Administration. 
➢ Resolves collections by examining customer payment plans, payment history, 
credit line, coordinating contact with collections department. 
➢ Cooperation with other functions on general accounting issues.

Masters degree and ACCA finalist