10 YEARS extensive in-depth experience in Accountancy handling both Junior and Senior roles dealing with General Ledger/VAT Accounting, preparation of Financial Statements, Account Reconciliations, Payable, meeting deadlines, preparing variances for both Balance Sheet and P&L, and managing people.
at WTC SYSTEMS LLC
January 2018 - December 2019
• Responsible for invoicing, purchases and day to day error-free accounting. • Preparing monthly Accounts Receivable and payable schedule. • Calculating net payable weekly & Account Reconciliations on regular intervals. • Review and verification of receipt/payment and petty cash, contract documents. • Verify errors and book supplier invoices. • Keeping keen track of Funds received via credit card and updating receivables on regular basis. • Follow up with Sales-force issues/resolving and provide credit control support. • Preparing Schedules for Monthly Financials and Audits. • Summarize financial statements for external reporting and create ad-hoc reports. • Undertaking financial administration and internal audits. • Liaising with managerial staff and other colleagues. • Bank Reconciliations monthly and cash management reports. • Maintaining of Fund Position & updating the Management to take financial decisions. • Reviewed and headed audit and VAT TAX filling
at Vision Technology Systems LLC
November 2015 - December 2017
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement. • Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books. • Cooperated with senior leaders to create operating budgets and initiate financial planning. • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions. • Prepared Cash management and Accounts payable with aging analysis on monthly basis. • Maintaining of Fund Position & updating the Management to take financial decisions.
at Wave Tech Group
January 2009 - October 2015
• Processing application for Tender/Performance/ Shipping Guarantees/ LC. • Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts. • Strengthened financial management processes to bring errors to near-zero in reporting. • Payroll administration and general bookkeeping. • Investigated and resolved variances in digital and physical records. • Bank Reconciliations. • Processed invoicing, Journal entries, payments, receipt and manage documents. • Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines. • Compiled general ledger entries on short schedule with 100% accuracy. • Completed daily accounting tasks including tracking funds & reconciling accounts. • Organized and carried out efficient month-end, quarterly and year-end processes. • Prepared documents, reports and presentations for executives and board members using advanced software proficiency.
Certified Management Accountant
at Institute of Management Accountants USA
2019 - at Present (1 year)
Implementation of VAT in UAE
at National Academy
2017 - 2017 (1 year) Dubayy
Bachelor of Commerce
at Punjab University
2004 - 2007 (3 years) Punjab
Financial Accounting, General Accounting, Senior Accountant