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Muhammad Shehzad

Accountant
Dubai

Profile Views 486

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Last Seen: 20 June 2020 5:55 PM

Skills

Petty cash management Book Keeping Preparation of Reports Maintain Payroll Accounts Receivable Accounts Payable Project Forecasting Report Accounts Reconciliations Payments & Receptions Cash Handling Purchase Return & Sales Return Purchase and Sales Invoi

Experience
5 Years
U.A.E Experience
Fresh
Industry
Banking & Finance
Nationality
Pakistani
Visa status
Visit Visa in UAE
Qualification
Bachelor - Institute of Southern Punjab, Multan- Bachelor of Business Administration (Horns) Accounting & Finance
Driving License:

Other Matching Titles/Position

General Accountant

Assistant Accounts

Accounts Payable & Receivable

Accountant

Junior Accountant

Industry Titles

Banking & Finance

Summary of Career

1. A Strong Communicator with Splendid Interpersonal Skills, in-depth knowledge of Oracle-ERP, Tally ERP 9, Peach-Tree & MS Office from more than last 5 years working experience In Saudia Arabia Contracting & Pakistan Industries.

2. Open New Customer Accounts. ,Maintaining and performing general accounting functions

3. Handling accounts payable and receivable

4. Coordinate and manage the day-to-day accounting activities with the Head-office Team

5. Posting accruals Expenses Inventories in Software,Process the Daily Sales Invoices on Advance & Credit Base & Handle it to Logistic Department

6. Receiving DD(Direct Deposit) Slips, Online Deposit, ATM Deposit Slips, bank Guarantee Letter and posting in Company & Dealers Accounts.

7. Writing letters and emails on behalf of other office staff

8. Managing & recording advance cash payments to employees

9. Create and update records and databases with personnel, financial and other data

10. Daily email Reports to the Accountant Manager, Accounts General Manager and Head office.

Achievements

Best Performance Award in Allahdien Group of Companies

In this Group I Control Credit more then 1 Million...to Introduce new Cash Policy

Work Experience (Employment History)

Experience as Accountant Cashier

Employer

Al Shafi group of companies
From

01 November 2014
To

05 May 2016
Detail

• Working On Peach-tree software to maintain all accounting Payment vouchers.
• Making Cash Statement on daily Basis & Report to Accounts Manager.
• Visit to Bank for Deposit or Withdraw cash from there.
• Did other works assigned by Accounts managers from time to time
• Prepare Cash demand report weekly and monthly form the head office.
• Monthly payroll functions for employees
• Making Bank Reconciliation statement monthly.

Experience as Assistant Accounts

Employer

The First Arabian Max for General Contracting
From

10 May 2016
To

30 July 2017
Detail

• Working on Tally ERP & Maintain all Reception & Payments.
• Gathering financial Information about Contract & making Forecasting reports.
• Manage Labour advance payment & Wages on Daily and Monthly Basis.
• Preparing all cash demand statement on weekly & monthly basis.
• Posting All Expenses Entries in System.
• Petty Cash Handling.
• Reconciliation of all the Accounts.
• Preparing Bank Reconciliation Monthly Basis.

Experience as Accountant

Employer

ALLAH DIN GROUP OF COMPANIES,
From

01 August 2017
To

10 January 2020
Detail

• Working on Oracle ERP posting General Entries, Purchase Invoice & Sales Invoices.
• Order Processing finalization of Invoicing.
• Petty Cash Handling, Prepare Cash Demand Report weekly and monthly basis.
• Prepare Accounts Reports Monthly, Quarterly & Yearly Basis.
• Monthly Reconciliation of Customer Accounts & Stock Reports.
• Preparation of Bank Reconciliation Statement monthly Basis.
• Maintaining collection daily & Send to Head Office.
• Helping the Team for yearly closing the Financial Reports on Time.