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概要
I have served the Accounts and Operational activities of multiple contracting companies in the U.A.E and Pakistan. Recently, I had been a part of companies as a finance manager and served as a key financial planner for the smooth operations of large-scale construction projects. I contributed to all financial and accounts management activities throughout my career such as recording, classifying and summarizing the financial data for procurement hired from outside suppliers, equipment timekeeping, invoicing, and payment follow-up. I started my career from bottom-line duties of an accounts assistant and thus have hands-on experience in creating/ floating RFQs, Site Requests, Material Requisitions, Invoicing, VAT, and Supplier database management using Excel, Word, Adobe, Tally, Quick Books, and ERP Software with SAP. To date in my career, I have an extensive experience in client negotiation, tender requests, writing business proposals, and budgeting big project execution with timelines. During this long stay in the U.A.E market, I made huge vendor contacts in the market for Equipment, Maintenance, Sales/ Purchase, and Spare Parts. Last but not least I have strong technical knowledge and understanding of Project Management and KPIs and can supervise personally the project execution of large-scale projects. Conclusively, I had served in many big projects such as Etihad Rail with Trojan Holding, Data Center for Amazon Incorporation Ltd, Water Effluent Treatment System with Larsen & Toubro, Baniyas City Development with Al Geemi & Partners Co, and many more.Excellent accounting skills, with experience in Oracle and SAP, dealt with customers and high level workloads within strict deadlines. Now looking to start a new challenging position to meet my competencies, capabilities, skills, education and experience
工作经历
Assistant Accountant
In this job role, I have been serving my company in managing day-to-day financial activities related to the contracts we gained from our multi-national clients that are contractors in U.A.E. During my stay in the company till now I have been rotating myself in multiple roles i.e., creating the liaison with our worthy clients and generating sales of the company, marketing, trading, and shipment. Moreover, looking into invoicing for smooth operational activities of the company and for my own personal development. As a finance & operations lead, I have also served the company in managing financial data of procurement from third-party suppliers and have actively assisted the equipment division in making smooth relations with the client-supplier chain. The key operational activities that I gained experience in are timekeeping, recordkeeping, shipment management, effective operational communication with the working team, and record-keeping over computer software like Quick book, tally, Jira etc. I can vouch that I am an expert in Accounts Management, Financial Planning, and Operational Activities.
Assistant Accountant
Managing day-to-day financial activities related to the contracts from our multi-national clients that are contractors in U.A.E.
Rotating myself in multiple roles i.e.,
creating the liaison with our worthy clients
generating sales of the company,
marketing, trading, and shipment.
Looking into invoicing for smooth operational activities timekeeping, recordkeeping, shipment management, effective operational communication with the working team, and record-keeping over computer software like Quick book, tally, Jira expert in Accounts Management,
Financial Planning, and Operational Activities.
Assistant Accountant
Managing day-to-day financial activities related to the contracts from our multi-national clients that are contractors in U.A.E.
Rotating myself in multiple roles i.e.,
creating the liaison with our worthy clients
generating sales of the company,
marketing, trading, and shipment.
Looking into invoicing for smooth operational activities timekeeping, recordkeeping, shipment management, effective operational communication with the working team, and record-keeping over computer software like Quick book, tally, Jira expert in Accounts Management,
Financial Planning, and Operational Activities.
Controller
In this job role, I was involved in pro-active and reactive monitoring and security controls for the Location, staff, and property. This position gave me experience in administrative abilities in team management which includes Liaise with the Administrative Officers and be aware at all times of the deployment of officers in the location in order to provide best evidence for further proceedings and to enhance operational implementation. I worked closely with the supervisor to create reporting over daily operational activities. I was closely involved in maintaining an effective data management system and is responsible to provide coordination and support to different interlinked departments of the organization.
Night Auditor
• Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.
• Verification of Banks Reconciliation Statements, Fixed Assets and Stock
• Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing
• Strong in interaction with Auditors for Finalization of Accounts
• Expertise in reconciliation of receivable & payables with their respective statements
• Supervising and coordinating subordinates to ensure in smooth accounting.
• Enhanced the credibility of finance function by generating accurate and timely MIS Reports
• Knowledge of International Accounting Standards and IFRS
Finance Manager
• Expertise in ORACLE for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Sales Modules
• Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials.
• Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
• Experienced in preparation of monthly Bank Reconciliation statement
• Well versed in preparation of department wise Monthly Collection Report.
• Expertise in Preparation of monthly schedules
• Handling Self-Correspondence with all Business Clients, Suppliers and Banks
