Muhammad Tanveer Shakir
Accountant
Dubai
Summary of Career
1. • Coordinate and manage the day-to-day accounting activities with accounts manager.
2. • Perform or review bank account reconciliations and reporting.
3. • Assist in performing general accounting functions, including accounts receivable, accounts payable, and general ledger posting.
4. • Contribute to establishing a clear and well-defined accounting process.
5. • Assist in preparing billing invoices and the front-line responsibility for making appropriate decisions regarding payment prioritization of outstanding invoices.
6. • Assist in preparing financial statements and financial schedules.
7. • Posting daily receipts and payments.
8. • To record and maintain inventory lists.
9. • Maintaining petty cash in hand to pay daily expenses and to prepare expense sheet daily & monthly bases.
10. Assist colleagues whenever necessary.
Experience as Accountant
07 August 2014
30 October 2017
• Managing the day to day accounting transactions.
• Reconciling all accounts.
• Preparing the monthly accounts.
• Payroll processing and other associated payroll tasks.
• Basic HR administrative tasks.
• Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
• To prepare and maintain the record about each client’s order completion status.
• To prepare daily attendance sheets and weekly wages to be paid to the workers.
• To prepare and maintain each product packing details for each client’s order separately.
• To prepare and paste the complete product details on each carton box.
• To check and verify all the products and quantities before loading on the container.
Experience as Jr Accounts Manager
02 December 2017
30 January 2020
• Coordinate and manage the day-to-day accounting activities with accounts manager.
• Perform or review bank account reconciliations and reporting.
• Assist in performing general accounting functions, including accounts receivable, accounts payable, and general ledger posting.
• Contribute to establishing a clear and well-defined accounting process.
• Assist in preparing billing invoices and the front-line responsibility for making appropriate decisions regarding payment prioritization of outstanding invoices.
• Assist in preparing financial statements and financial schedules.
• Posting daily receipts and payments.
• To record and maintain inventory lists.
• Maintaining petty cash in hand to pay daily expenses and to prepare expense sheet daily & monthly bases
Matric 31 December 2000
BISE MultanIntermediate 30 August 2002
Punjab Board of Technical Education LahoreBachelor 31 December 2004
Islamia University Bahawalpur (Pakistan)Master 31 October 2006
Islamia University Bahawalpur (Pakistan)