Muhammad Ijaz
General Accountant
Sharjah
Summary of Career
1. A dynamic Professional with more than five years of experience in Accounts &Finance and in Audit firm as a Audit Associate.
2. Qualified with Association of Chartered Certified Accountants (ACCA), Bachelor of Commerce (B.com) and advance diploma in accounting and business.
3. Well versed experience in Accounts of Construction, Trading & Manufacturing accounting. Can Work on SAP FI, Tally ERP, QuickBooks & Peachtree.
4. Evaluating accounting and internal control systems, identifying weaknesses and recommending improvements therein to achieve efficiency and effectiveness of operations.
5. Ensure appropriate approvals prior in all type of payments like imprest, advance, utilities, rent, fuel, suppliers & other cheques, etc.
6. Coordinate with bank authorities, auditors and ensure proper compliance with all statutory regulations & company policies & procedures.
7. Prepare debtors’ listings & constantly follow up for payments. Bank reconciliation and reconciliation of debtors.
8. Preparation of MIS reports, as well as preparation of Financial Statements monthly, quarterly and yearly.
9. Have excellent time management skills & can meet the deadlines without compromising on quality.
10. Self-motivated comfortable in taking initiative & working independently. Can work under pressure and meet deadlines.
Experience as General Accountant
Gulf Gas Pipelines Installation & Supply Company LLC
28 June 2018
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information. And recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Experience as Accountant
AL Marabe Real Estate
15 December 2016
07 June 2018
Perform daily accounting transactions such as creating & posting vouchers.Participation of Preparation of the Financial Statements.
Significantly improved accounts payable/receivable operations by developing and implementing proactive workflow procedures.
Collect operational data and make analyses reports to forecast expenses and budgets.
Implementation and mentoring of controls system.
Development of financial management mechanism that minimize financial risk.
Experience as General Accountant
KBA Holdings Private limited
20 March 2014
24 November 2016
Preparation of MIS reports, as well as preparation of Financial Statements quarterly and yearly.
Prepares month end journal entries for input into the general ledger system.
Apply sharp organize, analytical and multitasking abilities toward managing accounts payable, general ledger transactions, accounts receivable, daily invoicing, cash posting, and multiple account reconciliations.
Development of financial management mechanism that minimize financial risk.
Management of financial accounting, monitoring and reporting system.
Producing accurate financial report to specific deadlines.
Providing and interpreting the financial information.
Other 08 September 2009
Bachelor of Commerce - 2009 University of the Punjab, Pakistan.Matric 14 December 2016
Association of Chartered Certified Accountants (ACCA) – 2016 SKANS School of Accountancy, Pakistan.