خلاصہ


PROFESSIONAL CAREER SUMMERY
UNITED ARAB EMIRATES = 6 YEARS & 0 MONTH (OCT 2014-Currently Working)
PAKISTAN = 5 YEARS & 8 MONTHS (JAN-2009 - OCT-2014)


تجربہ

کمپنی کا لوگو
Accountant
Peikko Gulf LLC
ستمبر ۲۰۱۹ - موجودہ | Ras Al-Khaimah, United Arab Emirates


 
Manage all types of transactions (Suppliers/Customers/Petty Cash/Utilities/Fixed Assets)
Accounts Reconciliations (Inter Company, Suppliers, Customers, Banks)
Prepare and creating payments by using digital banking
Monthly Closing Review and post (Sales/Purchase/Direct Material/indirect Material)
Provisions/Prepayments transactions (Depreciation/Amortization, EOB/LS/Air Tickets) 
Prepare & Process Payroll and co-ordination with UAE exchange for salary disbursement.
Preparation, validation and submission of monthly and Quarterly VAT returns.on Govt. portal
Prepare working for VAT refund.
Provide reporting and budgeting as required by the senior management.
Perform general office duties assigned by senior management.

کمپنی کا لوگو
Accountant General
Najmat Al Heera Building Contracting LLC
جنوری ۲۰۱۸ - ستمبر ۲۰۱۹ | Ras Al-Khaimah, United Arab Emirates


Responsible for the accounting operation for the company.
Prepare and process Contract for Sub contractors.
Process Contractor / Supplier payments.
Prepare and process labour monthly wages.
Preparation of all weekly and monthly financial reports.
Provide reporting and budgeting as required by the senior management.
Manage Project Cash Flow. Project Costing.
Preparation, validation and submission of monthly and Quarterly VAT returns.

کمپنی کا لوگو
Accountant General
Al Emirati Smart Application
نومبر ۲۰۱٦ - دسمبر ۲۰۱۷ | Ras Al-Khaimah, United Arab Emirates


Quotation, Invoices, Vouchers.
Prepare Project Proposal.
Prepare project working Plan, creating timeline etc.
Project Follow up.
Preparation of all weekly and monthly reports.
Manage Cash Flow.
Project Costing.

کمپنی کا لوگو
Accountant General
APCO Building Contracting LLC
اگست ۲۰۱۴ - اکتوبر ۲۰۱٦ , United Arab Emirates

Responsible for the accounting operation for the company.
Prepare and process Contract for Sub contractors.
Process Contractor / Supplier payments.
Prepare and process labour monthly wages.
Preparation of all weekly and monthly financial reports.
Provide reporting and budgeting as required by the senior management.
Manage Project Cash Flow.

کمپنی کا لوگو
Accountant
Agri Care Services
جنوری ۲۰۰۹ - اگست ۲۰۱۴ | Multan, Pakistan


Purchase & Sales Invoices, Vouchers, Trial Balance
Monthly Operational Reports
Financial statements
Preparing Cost of Goods Sold Statement
Preparing Bank Guarantee (BG) documents
Coordination with Warehouse and banks to resolve queries related to stock.
Maintain a Finance sheet (BG issuance, Disburse, Expiries)
Bank mark-up calculation sheet.
Preparing documental requirement related to the Finance renewal & Enhancement of RF

تعلیم

Cost & Management Accountants of Pakistan –Multan Campus
سرٹیفیکیشن, ‎
CMA – PARTLY Qualified
نامکمل
2011
Bahauddin Zakariya University
بیچلرز, , Bachelors in Commerce‎
Accounting & Finance
2008

پیشہ ورانہ مہارتیں

ماہر Bookkeeping+
متوسط ERP Oracle R12
ماہر Fixed Asset Management
ماہر Income Statement
متوسط Microsoft Dynamics ERP
ماہر Payroll Processing
ماہر Stock Control
ماہر Tax Preparation
ماہر Voucher Management

زبانیں

ماہر اردو
ماہر انگریزی

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