obaid ur rehman khan
Administration,Project Management & Accounts
Dubai
Summary of Career
Experience as General Manager
02 December 2017
28 October 2019
At this position I was involve managing all the administrative & operations activities such as Supervision of team to generate new client leads.
? Meeting with clients and site visits.
? Estimation.
? Design department supervision regarding the project drawings.
? Budgeting for the projects.
? Coordination with suppliers / sub-contractors.
? Organize meeting with clients for ongoing project status.
? Operations department supervision to follow the Authorities and Client's policies / procedures.
? Project handover with completion certificate and snags completion if any as per authority’s requirement.
Experience as Administrative Officer
28 February 2017
30 November 2017
At this job I am involve in to manage all the administrative activities which includes
? Managing office supplies stock and purchases
? Prepare regular reports on expenses and office budgets
? Affiliated Payment transfer via bank/exchange.
? Organize a filing system for important and confidential company documents
? Answer queries by suppliers and vendors.
? Update office policies as needed
? Distribute and store correspondence (e.g. letters & emails)
? Prepare reports and presentations with statistical data, as assigned
? Arrange travel and accommodations
? Arranging payments for local suppliers and affiliated GCC via cheques and transfers.
? Preparation of monthly Budget report.
? Payables reconciliation reports.
? Organizing the contractors for repair and maintenance activities whenever required.
Experience as General Accountant
08 January 2013
15 February 2017
At this job I am involve in to manage the number of activities from daily office activities which includes
? Visa processing (New and Renewal) Emirates ID, Labor card (New and Renewal) Registration and Insurance of Vehicles. ? Salary Processing, Transfer for the Employees through WPS. Preparation of Accounts Statements, Bank Reconciliation.
? Billing and Transactions (Payables & Receivable)
? Contact with clients regarding outstanding (Receivables) Correspondence with clients for meetings and new job and forwarded. Health card and insurance for employees.
? Renewal of contracts. (Warehouse, Staff Accommodation etc.)
? Preparation of monthly purchasing report.
? Gate passes/ permissions (New and Renewal) for jobs.
Experience as Manager
01 March 2011
30 October 2012
During the period of job with the Willing Ways (Pvt) Ltd. I was involved to manage the number of activities from monitoring of daily office activities, Analyzing monthly financial reports, Performance report of employees. There in Willing Ways (Pvt) Ltd I was directly reportable to the Director and I was responsible for preparation management reports for Project director and Director.
? Analyze Monthly Invoice Outstanding Report to determine the Monthly outstanding Balance for Suppliers. (Accounts Payable)
? Analyze Monthly Invoice Outstanding Report to determine the Monthly outstanding Balance to clients. (Accounts Receivable)
? Analyze Monthly Bank Reconciliations and Bank Position Report and submitted to Finance Director, Director and Project Director.
? Reviewing of contractors Payment Certificates, Ensuring necessary deduction and retention, Performance and Advance guarantees and payment as per terms.
? Analyze the expenses of different heads and the variances for controlling purpose.
? Independently handling correspondence with Suppliers, Clients, Auditors, and Bank etc.
? Conduct daily chat among all the out of city offices.
? Compensation / Incentives and Increments to the employees as per their performances.
? Maintaining monthly progress report of the employees.
? Implementation of new Rules and Policies as per requirements.
? Analyzing Expenses for the previous month and Budgeting for the next month on the basis of previous month.
? Oversee the progress of Current vendors and find new if necessary.
? Conducting /shuffling staff duties as per requirements.
Experience as Accounts Manager
08 September 2009
28 February 2011
During the period of job with the Willing Ways (Pvt) Ltd. I was involved to manage the number of activities from daily office accounting to the finalization of monthly and yearly financial reports. There in Willing Ways (Pvt) Ltd I was reportable to the Finance Director and Director.
? Submission of Daily accounts Reports
? Submission of monthly based profit and loss statement
? Preparation of monthly staff salaries.
? Revision of Price Lists for Cafeteria if needs some changes according to the monthly report.
? Preparation of Monthly Budget.
? Analyze the variation of expenses according to the Budget.
? Comparison of Monthly Reports with Budget.
? Bank Accounts Reconciliation, Daily bank position report submitting to the Finance Director for fund arrangement.
? Assisting the Auditor for Statutory Audit.
? Arranging the transfer of fund as per requirements for Staff salary and Expenses on monthly basis.
? Reviewing of contractors Payment Certificates, Ensuring necessary deduction and retentions, collection of Performance and Advance guarantees and preparation of payment as per terms.
Bachelor 30 December 2007
BBA ( Business Administration)