obaid ur rehman khan

Administration,Project Management & Accounts
Dubai


Profile Views 335

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Skills
Budgeting Book Keeping Petty cash management VAT Costing Cheque management P&L Accountability Filing / paper management. Bookkeeping. Typing. Equipment handling. Customer service skills. MS Office Sketch up Drawing Understanding Estimation
  • Experience
    11 Years
  • U.A.E Experience
    --
  • Industry
    Contracting /Construction
  • Nationality
    Pakistani
  • Visa status
    Visit Visa in UAE
  • Qualification
    Bachelor - BBA ( Business Administration)
  • Driving License: NO
Other Matching Titles/Position
Industry Titles
Contracting /Construction

Summary of Career

Work Experience (Employment History)

Experience as General Manager

  • Employer

  • From

    02 December 2017

  • To

    28 October 2019

  • Detail

    At this position I was involve managing all the administrative & operations activities such as Supervision of team to generate new client leads.

    ? Meeting with clients and site visits.
    ? Estimation.
    ? Design department supervision regarding the project drawings.
    ? Budgeting for the projects.
    ? Coordination with suppliers / sub-contractors.
    ? Organize meeting with clients for ongoing project status.
    ? Operations department supervision to follow the Authorities and Client's policies / procedures.
    ? Project handover with completion certificate and snags completion if any as per authority’s requirement.

Experience as Administrative Officer

  • Employer

  • From

    28 February 2017

  • To

    30 November 2017

  • Detail

    At this job I am involve in to manage all the administrative activities which includes
    ? Managing office supplies stock and purchases
    ? Prepare regular reports on expenses and office budgets
    ? Affiliated Payment transfer via bank/exchange.
    ? Organize a filing system for important and confidential company documents
    ? Answer queries by suppliers and vendors.
    ? Update office policies as needed
    ? Distribute and store correspondence (e.g. letters & emails)
    ? Prepare reports and presentations with statistical data, as assigned
    ? Arrange travel and accommodations
    ? Arranging payments for local suppliers and affiliated GCC via cheques and transfers.
    ? Preparation of monthly Budget report.
    ? Payables reconciliation reports.
    ? Organizing the contractors for repair and maintenance activities whenever required.

Experience as General Accountant

  • Employer

  • From

    08 January 2013

  • To

    15 February 2017

  • Detail

    At this job I am involve in to manage the number of activities from daily office activities which includes
    ? Visa processing (New and Renewal) Emirates ID, Labor card (New and Renewal) Registration and Insurance of Vehicles. ? Salary Processing, Transfer for the Employees through WPS. Preparation of Accounts Statements, Bank Reconciliation.
    ? Billing and Transactions (Payables & Receivable)
    ? Contact with clients regarding outstanding (Receivables) Correspondence with clients for meetings and new job and forwarded. Health card and insurance for employees.
    ? Renewal of contracts. (Warehouse, Staff Accommodation etc.)
    ? Preparation of monthly purchasing report.
    ? Gate passes/ permissions (New and Renewal) for jobs.

Experience as Manager

  • Employer

  • From

    01 March 2011

  • To

    30 October 2012

  • Detail

    During the period of job with the Willing Ways (Pvt) Ltd. I was involved to manage the number of activities from monitoring of daily office activities, Analyzing monthly financial reports, Performance report of employees. There in Willing Ways (Pvt) Ltd I was directly reportable to the Director and I was responsible for preparation management reports for Project director and Director.

    ? Analyze Monthly Invoice Outstanding Report to determine the Monthly outstanding Balance for Suppliers. (Accounts Payable)
    ? Analyze Monthly Invoice Outstanding Report to determine the Monthly outstanding Balance to clients. (Accounts Receivable)
    ? Analyze Monthly Bank Reconciliations and Bank Position Report and submitted to Finance Director, Director and Project Director.
    ? Reviewing of contractors Payment Certificates, Ensuring necessary deduction and retention, Performance and Advance guarantees and payment as per terms.
    ? Analyze the expenses of different heads and the variances for controlling purpose.
    ? Independently handling correspondence with Suppliers, Clients, Auditors, and Bank etc.
    ? Conduct daily chat among all the out of city offices.
    ? Compensation / Incentives and Increments to the employees as per their performances.
    ? Maintaining monthly progress report of the employees.
    ? Implementation of new Rules and Policies as per requirements.
    ? Analyzing Expenses for the previous month and Budgeting for the next month on the basis of previous month.
    ? Oversee the progress of Current vendors and find new if necessary.
    ? Conducting /shuffling staff duties as per requirements.

Experience as Accounts Manager

  • Employer

  • From

    08 September 2009

  • To

    28 February 2011

  • Detail

    During the period of job with the Willing Ways (Pvt) Ltd. I was involved to manage the number of activities from daily office accounting to the finalization of monthly and yearly financial reports. There in Willing Ways (Pvt) Ltd I was reportable to the Finance Director and Director.
    ? Submission of Daily accounts Reports
    ? Submission of monthly based profit and loss statement
    ? Preparation of monthly staff salaries.
    ? Revision of Price Lists for Cafeteria if needs some changes according to the monthly report.
    ? Preparation of Monthly Budget.
    ? Analyze the variation of expenses according to the Budget.
    ? Comparison of Monthly Reports with Budget.
    ? Bank Accounts Reconciliation, Daily bank position report submitting to the Finance Director for fund arrangement.
    ? Assisting the Auditor for Statutory Audit.
    ? Arranging the transfer of fund as per requirements for Staff salary and Expenses on monthly basis.
    ? Reviewing of contractors Payment Certificates, Ensuring necessary deduction and retentions, collection of Performance and Advance guarantees and preparation of payment as per terms.

Academic Qualification

Bachelor 30 December 2007

BBA ( Business Administration)
Certifications
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Mentor
Asima Parveen

Admin/Customer Services
Abu Dhabi

Last Login: 25 August 2020 11:51 AM
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