Muzammil Hussain
(Job Seeker - Active)
5.6 Years UAE Experienced General Accountant - Immediately Joining
Dubai
Summary of Career
1. Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials.
2. Expertise in Preparation of monthly schedules.
3. Strong in interaction with Auditors for Finalization of Accounts
4. Registering all accounting entries using QuickBooks accounting Software.
5. Collaborate with outside sales, warehouse team, distribution, billing, purchasing and customer service teams for resolving disputes, scheduling deliveries and pickups, and maintaining productive communication.
6. High quality organization skills focused on maintaining email databases, marketing and office supplies, and sales materials.
7. Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.
8. Preparation of monthly statements as per the company requirements.
9. Manage business unit(s) project revenues and ensure monthly reconciliations are completed timely and in compliance with contracts.
10. Generated financial statements and facilitated account closing procedures each month.
Accomplished 1st Position in all Pakistan debate competition & Accomplished 1st Position in D. Com in 2006 from Punjab Board of Technical Education, Lahore, Pakistan.
Experience as Assistant Manager Accounts & Finance
Unity Advertising Agency
01 January 2011
15 March 2014
- Accounting duties including preparing journal entries, maintaining balance sheet schedules and ledgers and
account and bank reconciliations. Assisting with monthly closings.
- Prepare accounts receivables and accounts payable.
- Monthly payroll process.
- Responsible for cash on hand/deposits.
- Assist with implementing and maintaining internal financial controls and procedures.
- Communicate and liaise verbally and in writing between clients/ suppliers/ visitors, inquirers and relevant staff.
- Provide typing and word processing of various documents, letters, and electronic information.
- Registering all accounting entries using QuickBooks accounting Software.
- Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger to authenticate the figures appearing in the Books of Accounts of the client.
- Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement.
- Perform Cashier duties including receipts and payments at front desk.
- Conversant with PAYE and VAT reconciliations.
- Reviewed files, records and other documents to obtain information and respond to requests.
- Matching purchase orders with invoices and recorded the necessary information.
- Responsible for financial accounts including budgets and cash-flow.
- Employee’s payroll & payments to vendors.
- Supervising junior financial staff.
- Work closely with the creative team during this process.
- Prepare and present reports regarding the costs for the campaign to the advertising team.
- Do research and media functions for clients.
- Work closely with copy writers, art supervisors and staff when completing a project.
- Performing various assignments as directed.
- Deal with all day to day accounting procedures& Deal with bank matters.
- Maintained integrity of general ledger, including the chart of accounts.
- Reviewed files, records and other documents to obtain information and respond to request
- Managed annual external audit.
Experience as General Accountant
Power Zone LLC
26 May 2014
05 March 2020
Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines.
Key responsibilities - Accounting duties including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings. - Prepare accounts receivables and accounts payable. - Monthly payroll process. - Responsible for cash on hand/deposits. - Assist with implementing and maintaining internal financial controls and procedures. - Communicate and liaise verbally and in writing between clients/ suppliers/ visitors, inquirers and relevant staff.
- Provide typing and word processing of various documents, letters, and electronic information.
- Registering all accounting entries using QuickBooks accounting Software.
- Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger to authenticate the figures appearing in the Books of Accounts of the client.
- Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement.
- Perform Cashier duties including receipts and payments at front desk.
- Conversant with PAYE and VAT reconciliations.
- Reviewed files, records and other documents to obtain information and respond to requests.
- Matching purchase orders with invoices and recorded the necessary information.
- Responsible for financial accounts including budgets and cash-flow.
- Employee’s payroll & payments to vendors.
- Supervising junior financial staff.
- Work closely with the creative team during this process.
- Prepare and present reports regarding the costs for the campaign to the advertising team.
- Do research and media functions for clients.
- Work closely with copy writers, art supervisors and staff when completing a project.
- Performing various assignments as directed.
- Deal with all day to day accounting procedures& Deal with bank matters.
- Maintained integrity of general ledger, including the chart of accounts.
- Reviewed files, records and other documents to obtain information and respond to request
- Managed annual external audit.
Master 01 January 2011
MBA (Finance) - National University of Modern Languages, Islamabad, PakistanBachelor 01 April 2008
B.COM - University of the Punjab, Lahore, Pakistan