Full cycle of Accounting, Reconcile accounts, Post journal entries, Expert in Accounts Receivables & Payables, Prepare & file TAX (VAT) returns, Calculate fixed assets and depreciation, Maintain general ledgers and financial statements, Prepare (WPS) for payroll, Ms. Office, Quickbooks, Tally ERP.

Experience

  • Accountant General

    at SMG Group of Companies LLC. Dubai UAE & Pakistan

    November 2018 - December 2019

    Dubayy

    • Responsible for rendering of accounting duties in a day to day basis and ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. • Verifying, allocate, post and reconcile accounts payable and accounts receivable. • Producing accounting reports and present their results. • Analyzing financial information and summarize financial status. • Reviewing and recommending modifications to accounting systems and procedures. • Assisting with tax audits and tax returns (VAT) as per UAE law. • Directing internal and external audits to ensure compliance. • Supporting month-end and year-end closing process. • Ensuring compliance with IFRS principles. • Collaborating with Financial Manager and Accounting Manager to improve financial procedures.

  • Accounts Payable Accountant

    at Alayoubi Group of Companies (Computers & IT) Dubai UAE

    June 2016 - November 2018

    Dubayy

    • Managed day-to-day Accounts Payable activities i.e. vendor invoice processing, preparing debit/ credit notes, reconciliation of vendor accounts, & Payroll (WPS) management. • Handled petty cash, reconciliations, reimbursement of expenses accurately and on a timely basis. • Treatment of invoices for payments execution. • Resolution of supplier’s disputes by coordinating with departments/ 3rd parties suppliers. • General accounting, month end closing entries, audit, fixed asset management & Financial & Management Reporting. • Successfully managed company’s Fleet department as extra duty assigned by managing director.

  • Credit controller & Branch Accountant

    at MBMG Group of Companies (Golden Motor Telecom)

    April 2012 - March 2016

    Abū Z̧aby

    • Follow up with customers directly via e-mail, phone and via various customer web-based portals to ensure timely payment of outstanding invoices • Establishing good relationships with customers so that any issues are quickly identified and resolved. • Compile and maintain accurate and complete accounts receivable records to include contacts, status of past due, and any disputes identified • Work cross-functionally and country Sales, Project Managers, Customer Services, and FP&A team to resolve any outstanding discrepancies blocking timely collection • Maintain financial records in accordance with local statutory laws & IFRS

Education

  • IELTS

    at British Council

    2013 - 2013 (1 year) London

  • Microsoft Office word, Excel, Outlook

    at Punjab Technical Institute Lahore

    2010 - 2010 (1 year) Punjab

  • Accounting Softwares Quickbooks, Tally ERP, Peachtee, Sage

    at Punjab Technical Institute Lahore

    2010 - 2010 (1 year) Punjab

  • Bachelor in Accounting

    at University of the Punjab Lahore

    1999 - 2001 (2 years) Punjab

Services offered

  • Accounting upto finalization . AR , AP, Tax submition, Financial Statement

    Reconcile accounts, Prepare trial balance of books, Post journal entries, Expert in Accounts Receivables & Payables, Prepare & file TAX (VAT) returns, Calculate fixed assets and depreciation, Maintain general ledgers and financial statements, Calculate and prepare (WPS) for payroll, Prepare other statistical, financial and accounting reports, Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems

Languages

  • English Negotiation

  • Arabic Conversation

  • Urdu Native

  • Punjabi Native

  • Hindi Conversation

Hives