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Zeeshan

Accountant
Dubai

Profile Views 188

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Last Seen: 19 February 2020 11:37 AM

Skills

P&L Accountability Financial Reporting Tax Accounting including VAT Voucher management Book Keeping Cash Management Petty cash management Cheque management ERP Implementation Bank Reconciliation customer or Supplier Reconciliation

Experience
5 Years
U.A.E Experience
Fresh
Industry
Banking & Finance
Nationality
Pakistani
Visa status
Visit Visa in UAE
Qualification
Master - well i have started this professional certification CMA (cost and management services) from ICMAP (institute of cost and management of accountants).
Driving License: No

Other Matching Titles/Position

Accounts Executive

General Accountant

Accountant

Industry Titles

Banking & Finance

Summary of Career

1. Gulf Experienced , Five Years of professional experience in Accounts & Finance

2. Handling Accounts receivables and payable

3. carried out bank reconciliation on monthly basis

4. Ensuring all the expenses and income enters in appropriate G/L and cost center.

5. Cash management and petty cash handling.

6. Reconciliation with Debtors and creditors and dealt with their Queries.

7. Strictly monitoring company overdue receivable balances

8. Monitoring book keeping, daily entry into books of accounts, posting in ledgers

9. Preparation Weekly/Monthly Sales Report and collection reports

10. preparing financials on monthly, Quarterly and Yearly basis

Work Experience (Employment History)

Experience as Senior Accountant

Employer

Raaziq International (Pvt) Ltd.
From

07 May 2015
To

09 February 2017
Detail

• Monitoring book keeping, daily entry into books of accounts, posting in ledgers
• Responsible for completion sales cycle.
• Checking of GRN, issue requisition, stock inward and outward registers
• Purchase verification & payment process
• Handling all Accounts Receivable and account Payable.
• Preparation Weekly/Monthly Sales Report and collection reports
• Patty cash Management
• Bank and costumer Reconciliation
• Preparation of Budget and compare with actual.
• Bank Reconciliation and Expense Reconciliation
• Scrutiny of all banking transactions, bank payments received and completely reconciled bank accounts with the general ledger accounts.
• Stock taking of branches.
• Documentation & Safekeeping of the Financial Record.
• Advise management about issues such as resource utilization and the assumptions underlying budget forecast