Furqan Ur Rehman
Desire to become an integral member of an administrated driven organization. which will utilize my strong analytical and problem solving abilities. I am a confident and enthusiastic team player who adapts quickly to new challenges and can handle difficult situations using my excellent communications and diplomatic skills.
B.Com ( Hons )
Work & Experience
• Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures. • Prepare post and update standard Journal vouchers and adjustment Journal voucher entries at month end, such as prepaid expense, operating provisions, payroll, payroll accruals, general stores issues, engineering store issues, reconciliation of food & beverage cost, accruals, provisions, allocation of expense, etc. • Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. • Prepare the general ledger reconciliation and follow-up for the renewals of expiring contracts. • Adjust entries to be prepared on the basis of general ledger reconciliation. • Prepare bank reconciliation statement and review general ledger at month end and analyze expenses and major variations from the budget. • Developed, maintained, and analyzed budgets, prepared periodic reports that compare budgeted costs to actual costs. • Preparing monthly financial report, Cash flow report for management review • Monitor the accounting control procedures including VAT compliances. • Preparation of F.F & E and AMC Contracts.