Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Excellent accounting skills, with experience in Accounts Softwares and high level workloads within strict deadlines, having more than 13 Years of Accounts experience in Telecom, Real Estate, Advertising, Construction, organizations, have visited to UAE 3 months now looking to start a new challenging position to meet my competencies, capabilities, skills, education and experience
Areas of Expertise:
journal Ledger Entries, Bank & All Accounts Reconciliation, Reporting and Documentation, Accounts payable & Accounts Receivable, Preparation of financial Statement, Verifying Accounts Reports, Profit & Loss Account, Balance Sheet, Payroll, Bookkeeping, Inventory Audit, Cash Book,Ms Office, ERP, Quick Book, Oracle,SAP
تجربہ
Sr.Manager Accounts & Finance
Accounts Management
Prepare Bank Reconciliation Statements
Prepare Cash Flow Statements
Prepare Financial Statements
Prepare Project Costing Report
Prepare Receivable & Payable Reports
Verify daily basis entries from ERP
Daily check MIS Repot and verify Customer Payments
Payroll
Supervision of Administrative work & Accountants
Supervision of Clients Files Record
Verify Vouchers
Prepare tax return reports
Direct Reporting to CEO
Follow up of Sales Staff Deals Closed
Accounts Manager
Accounts Management
Decide on investment strategies by considering cash and liquidity risks
To ensure cash flow is appropriate for the organization’s operations.
To analyze and manage the organization’s liabilities and investments.
Verifying and checking Vouchers
Prepare Monthly Income Statement
Prepare and Manage Receivable & Payable Reports
Cross Check Customer Ledgers
Prepare Bank Reconciliations
Daily Check & Monitor Cash Book Reports
Prepare Monthly Closing Reports like Cash Flow & Balance Sheets
Daily Check Construction project Costing
Daily Check Construction project Receivable and Payable Reports
Handle Vendor Payments & Vendor Accounts Management
Payroll Management
Monitor & Check daily Commission Reports
Inventory management
Prepare Cash Flow Statement
Petty Cash Management
Prepare Tax Return Filling Reports
Reconciliation Executive
Reconciliation of customer ledgers
Bank Reconciliation
Preperation reports of Reconciliation
Reporting to Deupty Manager Accounts
Payment posting in SAP
Adjustments posting Credit notes & Debit Notes
Senior Accounts officer
ÂÂ
 Handle Cash & Prepare Petty Cash Report
 Prepare and Monitoring Bank Reconciliation and Bank Position for day today Requirements
 Prepare Debtor & Creditor Reports
 Record Daily Bank Transactions
 Prepare monthly income statement
 Prepare commission record and updated daily wise
 Direct reporting to Directors
 Prepare monthly Salary Sheet
 Maintain files trading record of plots
 Prepare expenses report
 Documentation
 Control daily Incoming & Outgoing Cash Related to Account
 Prepare parties ledgers
 Responsible for all accounting activities i.e. Posting & Reconciling
 Maintain Directors Personal Investment Record
Accountant
Accounts Officer
