MOHAMMED ALTAF HUSSAIN

 Verifying, allocating, posting and reconciling accounts payable and receivable.  Producing error-free accounting reports and presents their results.  Analysing financial information and summarizing financial status.  Processing Payroll as per WPS, staff settlements (leave & final), Gratuity working, Leave Encashment, Overtime and Salary adjustments calculation & processing.  Processed all incoming insurance claims.  Participated in service recovery.  Reviewed and authorized insurance claim with pre-established limit.  Assisted in reviewing and investigation of complex claims for recommendation to the claims department.  Answered queries on policies, coverage, claims and sale

Support month-end and year-end close process  Produce error-free accounting reports and present their results  Analyse financial information and summarize financial status  Spot errors and suggest ways to improve efficiency and spending  Provide technical support and advice on Management accountant  Review and recommend modifications to accounting systems and procedures  Manage accounting assistants and bookkeepers  Participate in financial standards setting and in forecast process  Provide input into department’s goal setting process  Prepare financial statements and produce budget according to schedule  Assist with tax audits and tax returns  Direct internal and external audits to ensure compliance.  Plan, assign and review staff’s work.  Develop and document business processes and accounting policies to maintain and strengthen internal controls.  Liaise with our financial manager and Accounting manager to improve financial procedures.

 Maintaining Petty Cash Book  Updating of cashbook and petty cash book  Day-to-Day monitoring of Finance and account activities i.e. Verification of  vouchers, ledgers, sales and service invoices  Preparation of bank reconciliation statement.  Preparation and filing of Tax statements, Tax and statutory returns.  Preparation of income and expenditure statements.  Looking after all statutory payments like TDS, PF, and Service Tax etc.  Maintenance of accounts payables and account receivable accounts  Computation of salaries of employees.  Involved in preparation of Trial Balance.  Assisting Sr. Accountant in finalization of Balance sheet and in computation of  Income Tax.