Muhammad Nadeem
Accounts , finance , Audit
Dubai
Summary of Career
1. Providing timely and accurate information of accounts payable/receivable to relevant stakeholders
2. Assisting with procurement process of the organization to run operations
3. Reconciling supplier’s monthly statements to ensure all invoices are received and processed on timely manner.
4. Researching, analyzing, and reconciling complex accounting discrepancies and other issues related to supplier accounts.
5. Processing payments of vendors after adequate documentation and approvals are in place.
6. Processing and posting transactions in accounts receivables, accounts payables and cash records.
7. Proactively and promptly responding to telephone inquiries concerning outstanding or disputed invoices.
8. Reconciling periodic accounts receivables, accounts payable, bank statements, payroll and intercompany confirmations.
9. Managing petty cash expenses, scrutinizing the supporting documents and the timely replenishment of petty cash.
10. Participating in month end closure processes.
Experience as Accountant
13 January 2019
31 December 2019
MUHAMMAD NADEEM (HDA, IPA, AFA ACCA)
I have extensive experience in the field of Internal and External Audits. I have worked with several industries such as health, manufacturing, education, NGO, construction and financial services. I have 07 years of experience with many milestones being achieved by me in a short span of time. I am young professional, and I have always outperformed expectations related to work. I am committed to make sure a firm achieves its operational and strategic objectives in short and long term as well.
IT and Management
Telly QuickBooks Zoho
Team Management Ensure to achieve strategic goals Leadership and Coach
MS Office Professional Communication Problem Solving
WORK EXPERIENCE
Accountant – Eastern Biotech
Dubai- UAE Dubai-UAE
Jan-2019 to Dec-2019 ( 12 Months )
Key Achievements:
Successfully managed accounts and finance related tasks assigned by CEO.
Implication of internal controls related to procurement in order to minimize purchasing cost.
Resolved complex issues related to vendors payments on regular basis.
Effectively arranged and management funds for procurement, payroll, working capital, & other operations.
Reporting & reconciliation of transactions related to Petty-cash, procurement, payroll, Vendors & purchasers
Duties & Responsibilities:
Providing timely and accurate information of accounts payable/receivable to relevant stakeholders.
Assisting with procurement process of the organization to run operations.
Reconciling supplier’s monthly statements to ensure all invoices are received and processed on timely manner.
Researching, analyzing, and reconciling complex accounting discrepancies and other issues related to supplier accounts.
Processing payments of vendors after adequate documentation and approvals are in place.
Processing and posting transactions in accounts receivables, accounts payables and cash records.
Proactively and promptly responding to telephone inquiries concerning outstanding or disputed invoices.
Reconciling periodic accounts receivables, accounts payable, bank statements, payroll and intercompany confirmations.
Managing petty cash expenses, scrutinizing the supporting documents and the timely replenishment of petty cash.
Participating in month end closure processes.
Performing other duties as assigned.
Manager Accounts and Finance – Momin Lubricants
Pakistan- Lahore
07/2017 to 12/2018 (18 months)
Achievements & Tasks:
Financial Management & Accounting
Managing team of 3 finance department members in order to implement financial policies and procedures and ensure the effectiveness of finance department to add value to organization.
Transactions review, general ledgers, reconciliations, cashflow management, payables and receivables management reviews. Preparation and reviews of management reports including trial balances, balance sheets, income statements, monthly financial reports, quarterly financial reports.
Preparing daily sales report of both cash and credit and updating relevant accounts in system.
Following invoices routed for approval and payments to ensure timely and accurate entry in financial software.
Processing all cash and bank payments including issuance of checks, bank transfers, arranging cash for cash payments etc.
Preparation and reporting of daily petty cash report and future cash requirements.
Monitors expense claims from employees and ensuring timely reimbursements.
Documents handling of bills, supporting documents legal contracts, tax returns, contracts, reports, bank statements etc.
Managing Payables & Receivables accounts for timely payments and recovering of bills.
Preparing monthly payroll of staff including time sheets, loans & advances.
Monthly bank reconciliation of multiple bank accounts.
Monthly & Annual closing of accounts and financial reporting.
Auditor & Assistant Manager Assurance
M.A. CHAUDHARI & CO CHARTERED ACCOUNTANT Lahore-Pakistan
06/2014 to 06/2017 (36 months)
Work Experience:
Managing teams of 2 to 5 members depending on the tasks assigned during the role
Undertake audit assignments, including audit planning, execution, review and finalizations. Assigning team members to various assignments based on their skills and knowledge.
Preparation of audit reports as well as financial statements that included Balance Sheet, Statement of Profit and Loss, Cash Flow Statements and other statutory reporting requirements.
Providing support to the clients in preparation of financial and accounting policies. Ensuring the assignments are being completed within the timeframe provided.
Undertaking financial audits which included the verification of financial transactions, verification of financial documents, procurement documents, payrolls, reconciliations, assets, liabilities, income and expenditures. Preparation of management letters upon findings. Working with different sectors such as education, health, investment management, tourism, social development, government and financial services
EDUCATION
IPA – Member of Institute of Public Accountant of UK.
Institute of Institute of Public Accountant UK Pakistan
AFA – Associate Financial Accountant
Associate Financial Accountants – Australia Pakistan
HDA – Higher Diploma in Accounting
Higher Diploma in Accounting – Scottish Qualification Authority – UK Pakistan
ACCA – Association of Chartered Certified Accountant.
Foundation Level – UK Pakistan
WORKSHOP & CONFERENCES
• Anti-Money Laundering Webinar
ACCA Pakistan
• Importance of Professionalism and Ethics Seminar
ACCA Pakistan
LANGUAGES
• Anti - Fraud & Anti-Corruption Seminar Transparency International Pakistan
English Urdu Punjabi
Fluent Native Native
Other 01 March 2018
MIPA ( Member of the institute of public accountant Australia.Matric 01 August 2017
ACCA - Association of Chartered Certified Accountant