Muhammad Waqas

Accountant

Al-Husam General Contracting Est. • Full-time

Mar 2012 - Mar 2018 • 6 yrs

• Managed Accounts Payable & Receivable including invoice verification, posting, vendor reconciliation, and payment processing. • Maintained General Ledger with journal entries, accruals, and month-end adjustments. • Verified supplier invoices against purchase orders, contracts, and delivery notes. • Coordinated with vendors and subcontractors regarding payments and outstanding balances. • Assisted in project budgeting and cost monitoring to highlight overruns. • Managed petty cash with weekly and monthly reconciliation. • Prepared site-wise diesel consumption reports to control operational expenses. • Controlled inventory and store records to ensure material availability. • Maintained vehicle & equipment hire records and cost allocation tracking. • Prepared timesheets and supported payroll accounting through AHG Web App. • Assisted with bank reconciliation, internal reporting, and audit support.