Syed M Saad Numair Zaidi

Accountant
Sharjah


Profile Views 363

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Skills
Ms word Financial Reporting Financial Accounting Financial Analysis Accounting Auditing Cost Reduction Data Entry invoicing Performance Management Regulatory Requirments General Ledger Income Tax Inventory Management Cash flow management Legal Writing Bon
  • Experience
    4 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Pakistani
  • Visa status
    Visit Visa in UAE
  • Qualification
    Other - Certification in Accounting & Finance (CA - Inter) CA Part Qualified / CA Finalist from INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN
  • Driving License: Not applicable
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. o Prepares journal entries for adjustments & corrections; preparing month end /year end close procedures to generate balance sheet, profit and loss and other financial statements.


2. o Preparation of Financials for banking purpose. o Preparation of Receivables report for banks.


3. o Preparation of other banking facility documents. o Checks on monthly tax challans.


4. o Preparation of Tax working and statements as required by Tax Consultant.


5. o Preparation of monthly Stock reconciliation. o Preparation of legal agreements for Employees, Consultants and Doctors.


6. o Preparation of general Ledger and MIS Reports. o Preparation of Daily and Monthly Revenue Reports.


7. o Payroll of Employees and Consultants. o Making Payment to Suppliers. o Preparing A/c Payable Report and it’s reconciliation at month End.


8. o Preparation of Intercompany Transaction balances and reconciliation on monthly basis. o Maintaining of chart of accounts in respect of Facilities


9. o Prepare Cash reconciliation. o Prepares comparative analysis – identifies organization financial performance as to income and expenses and profit.


10. o Facilities rental cost – ensures update costing monthly. o Participate in financial standards setting and in forecast process. o Assists & provides External Auditors of financial statements & other documents and perform process required throughout the period of Audit.


Work Experience (Employment History)

Experience as Audit Trainee

  • Employer

  • From

    05 May 2015

  • To

    27 November 2015

  • Detail

    o Ledger Checking & Reconciling
    o Audit all kinds of Voucher’s (Payment, Receipt, Journal)
    o Check all the payments/ payables/ aging analysis/payback period etc.
    o All JV’s check and sign for further process.
    o Correspondence with the Finance team.

Experience as Income Estimation Officer

  • Employer

    TARIQ ABDUL GHANI MAQBOOL C.A FIRM

  • From

    09 May 2017

  • To

    02 March 2017

  • Detail

    o Having clear understanding of the business and business cycle of the Applicant’s Business
    o Correspondence with applicants and scheduling and Conducting Meetings with clients
    o Correspondence with Bank Personnel’s
    o Verification of Receipts, Payments & Business Expenditures of Applicants
    o Preparation of Report and getting it reviewed by higher management
    o Worked under the direct supervision of Chartered Accountant
    o Approaching different banks for expanding the opportunities and having meeting scheduled with concerned persons of the new banks.

Experience as Assistant Manager Accounts & Finance

  • Employer

  • From

    13 March 2017

  • To

    14 November 2019

  • Detail

    o Prepares journal entries for adjustments & corrections; preparing month end /year end close procedures to generate balance sheet, profit and loss and other financial statements.
    o Preparation of Financials for banking purpose.
    o Preparation of Receivables report for banks.
    o Preparation of other banking facility documents.
    o Checks on monthly tax challans.
    o Preparation of Tax working and statements as required by Tax Consultant.
    o Preparation of monthly Stock reconciliation.
    o Preparation of legal agreements for Employees, Consultants and Doctors.
    o Preparation of general Ledger and MIS Reports.
    o Preparation of Daily and Monthly Revenue Reports.
    o Payroll of Employees and Consultants.
    o Making Payment to Suppliers.
    o Preparing A/c Payable Report and it’s reconciliation at month End.
    o Preparation of Intercompany Transaction balances and reconciliation on monthly basis.
    o Maintaining of chart of accounts in respect of Facilities
    o Prepare Cash reconciliation.
    o Prepares comparative analysis – identifies organization financial performance as to income and expenses and profit.
    o Facilities rental cost – ensures update costing monthly.
    o Participate in financial standards setting and in forecast process.
    o Assists & provides External Auditors of financial statements & other documents and perform process required throughout the period of Audit.
    o Handles accounting / bookkeeping with other branches or locations nationwide and ensures Uniformity of accounting policies and procedures as Karachi Head office.
    o Preparation of Credit facility related documents
    o Provides training for new accountants and new trainees.

Academic Qualification

Other 06 March 2019

Certification in Accounting & Finance (CA - Inter) CA Part Qualified / CA Finalist from INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN

Other 31 May 2017

Certification in ERP Financials (SAP) from Institute of Business Administration

Bachelor 13 February 2019

Bacherlors of Commerce - Karachi University Expected completion date 2020

Intermediate 30 April 2013

Alevels Subjects Accounts Economics and URDU

Matric 11 May 2011

O Levels Accounts Maths English Economics Business Studies Computer Pakistan Studies Urdu Islamiat
Certifications
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Mentor
Muhammad Arslan Jaffari

HR & Customer Service Manager
Sialkot, Pakistan

Last Login: 20 December 2022 3:07 PM
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