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概要
I am a dedicated and enthusiastic professional with 09 years of experience in UAE, Oman & Pakistan. I am well experienced in accounts, admin, managing Accounts Payable, Receivables & Financial Reporting. I am professionally qualified with CPA (Finalists), PGD in Public Accounts, M.Com & B.Com.
I have excellent command in Accountancy, Financial Management and report writing Bookkeeping, Business Analysis. I can develop & maintain effective working relations with people in a multicultural, multi-ethnic environment with sensitivity and respect for diversity.
I have the ability to handle both the internal activities of an organization as well as the external dealings with customers, vendors, government bodies, etc. I am Energetic and capable of working independently and a good deal of autonomy.
项目
工作经历
Assistant Manager Accounts
Daily updating all accounting entries into the accounting software, Maintaining General Ledger and Preparing other Statements required by management.
Ensuring all invoices are posted on a daily basis, verify invoices against proof of goods/services supplied, following up with concerned departments on pending ones and coordination with vendors for correction of invoices.
Liaise with other departments and provide efficient accounting support in a timely manner.
Preparation of Reconciliation statement for all bank accounts.
Preparation of MIS reports for management to take financial decisions.
Preparing monthly reports for all outstanding credit balances.
Debit & Credit note booking periodically
Sending e-mails for unidentified payments, double payments and excess payments and allocating invoices when details are received.
Allocating cheques received against outstanding dues.
Issuing cheques for some local suppliers.
Assistant BPS 14
Checking & Verification of Vouchers including reimbursements.
Cash payments, cash receipts, bank receipts, bank payments, purchase vouchers.
Various journal vouchers and their posting
Prepare reports on weekly, monthly or annual basis including budgets, bank positions, Aging reports & other MIS reports.
Responsible to take care of sales tax matters, monthly returns submission, sales tax records, production records and their audits and issuance of local sales invoices and sales tax invoices.
Preparation of final payroll & advance/loan adjustment.
Accountant
Maintaining Books of Accounts.
Preparing Day Books & Ledger accounts
Managing Accounts Receivables and Payables.
Handling and maintaining accounts up to finalization.
Preparing BRS, monthly Expenditure Report.
Managing petty & main cash account.
Reconciliation of Costing and Financial Statements.
Review of source documents to ascertain compliance with Internal Control Procedures.
Accounts & Audit Assistant
Reconciliation of Bank, HO, Branches, Debtors, Creditors, Stock, etc.
Maintaining payroll.
General accounting including accounts receivable, accounts payable, payroll, job costing and general ledger posting.
Process accounts receivable and understand the construction billing and collections process.
Calculate and invoice general contracting fees and allocate payroll to projects
Responsible for Construction accounts receivable tracking, management, and reporting.
Branch Accountant
Preparing Financial Statements to be audited by external auditors, and keeping them always up-to-date.
Reconciliation of Bank, HO, Branches, Debtors, Creditors, Stock, etc.
Recording Material Receipts, Material Deliveries, Maintaining Work-in-Progress Inventory Records, Stock Counting, etc.
Filing various tax returns before deadlines.
