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概要
PROFESSIONAL CAREER SUMMERY
UNITED ARAB EMIRATES = 6 YEARS & 0 MONTH (OCT 2014-Currently Working)
PAKISTAN = 5 YEARS & 8 MONTHS (JAN-2009 - OCT-2014)
工作经历
Accountant
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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)Â
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.
Accountant General
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.
Accountant General
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.
Accountant General
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.
Accountant
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
