Fakhar Abbas

Maintained accurate inventory records and reports, conducting monthly inventory counts and reconciling discrepancies. Recorded and processed inventory transactions, ensuring accurate and timely accounting for inventory movements.

Conducted regular physical verification of company assets and maintained an up-to-date asset register, accurately recording acquisitions, disposals, and depreciation. Performed monthly bank reconciliations for all company accounts and prepared reports on bank reconciliation status for management review.

Prepared, examined, and analyzed monthly, semi-annually, and annual financial reports, while handling monthly receivables reports. Managed and supervised the Accounts Payable department to ensure timely payments according to contracts.

Prepared, examined, and analyzed monthly, semi-annually, and annual financial reports, handling monthly receivables reports and raw material. Managed and supervised the Accounts Payable department to ensure timely payments according to contracts.

Prepared, reviewed, and processed customer invoices accurately and timely, receiving, processing, and recording customer payments. Maintained accurate and up-to-date customer account records, monitoring and following up on overdue accounts.

Maintained accurate and up-to-date financial records, including journals, ledgers, and spreadsheets, ensuring proper documentation and filing of financial documents. Processed and recorded accounts payable and receivable transactions, performing bank reconciliations and other account reconciliations as needed.

Completed a Master of Commerce with a specialization in Finance. Gained advanced knowledge in financial management and reporting.

Obtained a Bachelor of Commerce degree, building a foundational understanding of business and accounting principles.