Muhammad Nadeem ul haq

Accounts
Dubai


Profile Views 272

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Skills
Accounts Payable and Receivables Profit and Loss Financial Analysis Fund Flow Statement Petty cash Management Reconciliations VAT ERP MS EXCLE MS WORD Banks Payments Invoices
  • Experience
    4 Years
  • U.A.E Experience
    --
  • Industry
    Manufacturing
  • Nationality
    Pakistani
  • Visa status
    Visit Visa in UAE
  • Qualification
    Bachelor - Bachelor of Commerce and ACCA Part Qualified
  • Driving License: No
Other Matching Titles/Position
Industry Titles
Manufacturing

Summary of Career

1. Maintaining of Trial Balance through General Ledger accounts.


2. Preparation of Management reports Income Statement/Profit and Loss account and Cash Flow. Aging reports and Fund flow statements.


3. Dealing with suppliers/vendors, negotiation regarding quotations, purchase order, invoices and Payments.


4. Dealing with customers/debtors, order entry, issue sale invoices and Payment Receipts.


5. Financial and quantitative reconciliation of suppliers/vendors and customers/debtors.


6. Monthly booking of salaries and wages and Payroll Management, salary Sheet of Employees.


7. Bank correspondence, Reconciliation, cash or Cheques deposit, cash withdraw, Cheques clearing. Current and postdated Cheques.


8. Manages of stock at different location Inventory management.


9. Posting of all types of Cash and Bank Vouchers (Payments, Receipt, Invoice, GL)


10. Supporting for internal and external Audit.


Work Experience (Employment History)

Experience as Accounts Officers

  • Employer

    Chenab Limited

  • From

    02 April 2015

  • To

    31 March 2018

  • Detail

    ? Verify and Check the completeness of documents and its compliance with the contract before payments.
    ? Prepares asset, liability, capital, expense and revenue account entries by compiling and analyzing.
    ? Cash flow and profit and loss account on monthly basis.
    ? Monthly booking for salaries and wages as per law.
    ? Booking of suppliers invoices after proper checking and verification..
    ? Maintain and Monitor Accounts Payable, Advances accounts and organizing the filling of accounting documents.
    ? Assist in the evaluation of the effectiveness of accounting processes to ensure the smooth flow of transaction through assessment, developing and implementing accounting policies and procedure.
    ? Preparation of all types of Vouchers after proper approvals from management.
    ? Dealing day to day transactions regarding receipts and Payments.
    ? Dealing of all types of banking transaction and reconciliation.

Academic Qualification

Bachelor 01 October 2010

Bachelor of Commerce and ACCA Part Qualified
Certifications
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