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ISHFAQ

Accountant
Jeddah

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Skills

• Corporate Accounting & Bookkeeping • Preparing Reports for Management • Prepare Budget Forecast • Fund Report • VAT & GST • Inventory Management • Problem Solving • Presentation Skills • Analytical Ability • Cost Saving • Operational Control • Contro

Experience
7 Years
U.A.E Experience
Fresh
Industry
Banking & Finance
Nationality
Pakistani
Visa status
Not Applicable
Qualification
Master - MBA Finance from National University of Management Science Islamabad Pakistan
Driving License: LTV

Other Matching Titles/Position

Accountant

Administration

Accounts Payable

Accounts Receiveable

Industry Titles

Banking & Finance

Summary of Career

1. Result oriented, ambitious, reliable and qualified with more than 07 year of experience in Accounts with Al Tamimi Global Co. Ltd in Saudi Arabia, MTBC and S.H Steel Mills Pvt Ltd in Pakistan

2. Preparation of financial statement, Preparing payment vouchers and client receivable invoices, audit petty cash vouchers, allocation and monitoring, Knowledge of VAT.

3. Well-versed with computerized accounting Software packages like Microsoft Dynamics ERP, SAP System, Peachtree, MS Office applications, Business & Internet applications.

4. Solid experience & knowledge of accounting procedures, management reports and financial analysis of company.

5. Proficient in documenting, evaluating & testing systems and controls in adherence to the assigned policies and procedures.

6. Liaison with banks, develop & maintaining their database in respect finance acquisition and Letter of Credit applications and claims.

7. Possess demonstrated ability to work effectively and congenially with employees at diverse levels.

8. Able to undertake challenging tasks & responsibilities, can manage high pressure work environment.

9. Execute all the closing activities on a monthly basis in line with accounting policies and procedures to ensure transactions are recorded accurately and reflect the financial standing.

10. Responsible to maintain record of documents, invoices, necessary correspondence, and agreements. It includes records of soft copies on the server as well as hard copies(e.g. signed documents)

Work Experience (Employment History)

Experience as Billing Excutive

Employer

MTBC
From

01 October 2014
To

30 November 2015
Detail

Insurance Plans & Eligibility Verification
Claims submission & Follow-up of Claims
Payments Posting & Reconciliation
Daily/Monthly Reporting

Experience as Accountant

Employer
From

01 March 2016
To

31 December 2020
Detail

Preparation of financial statement, Preparing payment vouchers and client receivable invoices, audit petty cash vouchers, allocation and monitoring, Knowledge of VAT.
Oversee the daily accounting activities required to maintain the company's general ledger in all aspects.
Maintain organized set of detailed records and files to document financial transactions and all journal entries.
Verify, allocate, post and reconcile transactions
Ensure the timely reporting of all monthly financial information
Ensure all balances are properly supported and documented
Preparation of ad-hoc analysis and special projects as requested
Reviewing and approving journal entries
Responsible for month end closing, GL, AP, AR, internal/ external financial reports
Responsible to maintain record of documents, invoices, necessary correspondence, and agreements. It includes records of soft copies on the server as well as hard copies (e.g. signed documents)