UZAIR RATHER
Senior Accountant
DUBAI
Summary of Career
1. Financial Reporting
2. Financial Analysis
3. Reconciliation
4. VAT
5. Costing
6. Account Payables
7. Forecasting
8. Budgeting
9. Customer Care
10. Import/Export documentation
Experience as SENIOR ACCOUNTANT
01 January 2020
To date
Make payment requisition for freight and customs charges after reconciliation with general ledger.
Review import documents to ensure compliance with associated country and United Arab Emirates rules and regulations. Prepare and process Bill of Entry for customs clearance.
Assist in coordinating and clearing air and sea shipments of material and equipment for the timely and efficient delivery of these goods.
Booking the purchases in the ERP system.
Managing the overseas accounts. (Saudi Arab, Bahrain, Oman, Qatar)
Manage Inventory of the company Co-ordinate with inventory team and Finance for sample Audit and Annual Inventory audit.
Responsible for all payments checking and documentations.
Monitoring and posting of Accounts Payables (AP) and General Ledger with reconciliation on monthly basis.
Experience as GENERAL ACCOUNTANT- LOGISTICS
01 October 2018
31 December 2019
Coordinating and following up with Clearance Agents for the shipment clearance, Delivery Order, Bill of Entry and making arrangement for its transportation
Supervising IMPORT/EXPORT Documents (ex. TT, LC, BL, BOE, COO, Etc)
Match Customs invoice with Commercial invoice to ensure CIF value.
Ensure proper documentation before payment to avoid duplications.
Maintain good relations with individuals involved in freight activities including but not limited to; Dubai Customs, Dubai Police, Dubai Port, (DNATA)
Profit & loss account and balance sheet with on monthly comparison of previous months.
Handling VAT Laws & Compliances including Filing VAT Returns, Accuracy of data, documents which are mandatory for VAT Compliances.
Preparation of WPS Salary transfer on monthly basis and keeping up to date record of all employees and staff.
Coordinating with External Auditors and completing audit on timely basis.
Master 01 June 2018
BBA Hons Major Finance from PMAS Arid Agriculture University, Rawalpindi