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

公司标识
Accountant
Peikko Gulf LLC
Sep 2019 - 代表 | 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.

公司标识
Accountant General
Najmat Al Heera Building Contracting LLC
Jan 2018 - Sep 2019 | 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.

公司标识
Accountant General
Al Emirati Smart Application
Nov 2016 - Dec 2017 | 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.

公司标识
Accountant General
APCO Building Contracting LLC
Aug 2014 - Oct 2016 , 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.

公司标识
Accountant
Agri Care Services
Jan 2009 - Aug 2014 | 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

学历

Cost & Management Accountants of Pakistan –Multan Campus
证书, ‎
CMA – PARTLY Qualified
Incomplete
2011
Bahauddin Zakariya University
学士, , Bachelors in Commerce‎
Accounting & Finance
2008

技能

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

语言

熟练 乌尔都语
熟练 英语

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