Muhammad Hamza
Accountant
Dubai
Summary of Career
1. Competent Accounting & Finance Professional with 4+ years of rich experience within diversified industries
2. Expertise in maintenance, review and monitoring of Financial Statements, Policies and Procedures, Budgets, Management Reports, General Ledger, Income/ Revenue, Expenses, Assets, Accounts Payable, Accounts Receivable, Functions and Processes of an Organization
3. Exposure of accounting packages Tally, ERP, Oracle, SQL & Quick Books utilized in streamlining operations
4. Proactive and strategic team leader with excellent analytical, problem solving, decision making, organization, coordination and communication skills
5. Basic knowledge of VAT
6. Maintain Account Payable of an organisation
7. Maintain Account Receivable of an organisation
8. Maintain and review of Budgets and management reports
9. Maintain General Ledger
10. Decision Making
Experience as Assistant Accountant
01 April 2019
31 October 2019
Posting of petty cash transactions in appropriate accounts.
Verifying all revenue and expenses are correctly posted and resolving any identified discrepancies.
Examining bank statements and reconciling them with general ledger entries.
Manage balance sheet and profit / loss statement.
Manage all other accounting transactions
Experience as Assistant Accountant
19 December 2018
10 February 2019
Posting of journal entries to keep the general ledger upto date.
Posting of petty cash transactions.
Ensure Purchase ledger is maintained and that suppliers are paid in a timely manner.
Examining bank statements and reconciling them with general ledger entries.
Maintaining and updating all accounts receivables .
Posting payroll vouchers
Maintaining and updating all accounts payables
Compilation of Overhead Expense.
Handling utilities.
Experience as Account Executive
02 January 2017
31 October 2018
Maintaining and updating all accounts receivables.
Posting of journal entries to keep the general ledger up to date.
Verifying all revenue and expenses are correctly posted and resolving any identified discrepancies.
Preparing and sending invoices to clients.
Posting of petty cash transactions in appropriate accounts.
Making sure that collection receivables are timely by following up with the sales team regarding accounts that are already due.
Preparing age analysis report periodically
Any other task assign by Director
Experience as Account Executive
21 March 2019
31 December 2016
Handling Petty Cash.
Prepare Payment Vouchers.
Dealing With Auditor during Audit of Entity.
Examining bank statements and reconciling them with general ledger entries.
Good knowledge of VAT calculation and filling VAT return.
Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
Posting all cash receipt, discount and other charges back to customer accounts timely and accurately.
Preparing and mailing invoices to customers.
Manage all accounting transactions.
Ensuring that all payments are sent on time.
Rent Expense and Prepayment calculation on monthly basis.
Resolving payment discrepancies and disputes on behalf of the company.
Compilation of Overhead Expense.
Any other task assign by Director.
Bachelor 31 October 2008
B.Com