Muhammad Waqas
Senior Accountant
Dubai
Summary of Career
1. Overview - CA finalist with 5 Years U.A.E experience in accounts and audit
2. Good understanding on internal controls
3. Having good grip on accounts payable & receivable function
4. Hard worker & Team player with ability to achieve assigned goals under time pressure and deadlines
5. Liaising and coordination with internal and external auditors
6. Holds a valid UAE driving license permitted Light Vehicle (License No. 3473031)
7. Drafting of financial statements with excellent reporting and analytical skills
8. Good knowledge of international accounting and auditing standards
9. Honest
10. Dutiful
Secured 2nd Position in Module A
Experience as Internal Audit Compliance Officer.
Prime Profiles Structural Steel Manufacturing LLC
14 October 2014
01 September 2018
Reviewing Account Payable Function
• Review all invoices prior to payment.Reconcile invoices with purchase orders ‘PO’, contracts, account statement. Prioritize invoices according to payment terms.
• Reviewing the Postingall supplier invoices to respective accounts and cost centers in accounting software.
Reviewing Account Receivable Function
• Reviews invoices, bills etc.
• Reconcile the accounts receivable ledger to ensure that all incoming payments are accounted for and properly posted, verifying they are complete or paid to terms.
• Review account reconciliations, resolve customer queries, review AR aging&follow up for payments.
• Reviewingaccount receivable reports and statements for management review.
• Assisting in real estate activities, making and renewing rental contracts, follow up etc.
Experience as Senior Accountant reporting to finance manager
Pride Construction Co. LLC
01 September 2014
14 September 2018
The Company is using Tally ERP 9 as accounting software for management of its resources. I am responsible for all activities relating to the accounts department.
Experience as Senior Accountant
Brava Casa Interior LLC
15 September 2018
Brava Casa is a leading Company in interior designing. I am working as senior accountant responsible for managing all affairs of the Company relating to the accounts department.
The Company is using Quick Books accounting soft for managing its resources.
• Responsible for managing all accounts from book keeping to finalization
• Monthly reporting and analysis of financial position and performance to top management
• Suppliers Payments
• Involved in comparison of Budgeted expenditure with actual expenditure to identify variance
• Reconciliation with banks, Managing Cash Flows, PDC receipts and Payments
• Involved in foreign trade activities including purchasing through documentary credit, bank guarantee
• VAT filing of returns
Other 01 June 2006
C A InterOther 01 June 2003
CA Foundation