Muhammad Azam
(Job Seeker - Active)

Accountant
Gujranwala


Profile Views 238

Recommendations (0)
Last Seen: 06 June 2020 6:06 PM

Skills
Quick learner SAP Beginnings Working in pressure Book keeping Voucher management Petty cash management Ms word Ms excel Typing
  • Experience
    4 Years
  • U.A.E Experience
    Fresh
  • Industry
    Banking & Finance
  • Nationality
    Pakistani
  • Visa status
    Employment Visa in UAE
  • Qualification
    Master - MBA Finance
  • Driving License:
Other Matching Titles/Position
Accountant
Assistant Accountant
Assistant Finance
Administrator
Assistant Admin
Industry Titles
Banking & Finance

Summary of Career

1. Managing office file and record


2. Calculate the taxes of company as well as individuals


3. Assist in reconciliation of bank accounts of the company with banks.


4. Managing the day-to-day operations of the office.


5. Prepare and submit expense reports to management for approval.


6. Carefully handle receipts, invoices, payments and maintain records through data entry


7. Assisting check and verifying the bank, cash, anrd transfer vouchers by SAP


8. Identify the errors and made audit observation


9. Reconciliation of accounts.


10. Collect process and distribute incoming mail as well as compose and send correspondence.


Achievements
Experience Letter

Successful completed the project of Khadam-E-Punjab Rural Roads Program (KPRRP) Gujrat and develop road and bridges.


Work Experience (Employment History)

Experience as Assistant Admin officer

  • Employer

  • From

    09 January 2014

  • To

    30 April 2015

  • Detail

    Abbott Group of Colleges Islamabad January 2014 to April 2015
    It is a distance education center of Sarhad University of Science & information Technology Peshawar.
    Assistant Admin Officer
    Responsibilities
    Managing the day-to-day operations of the office.
    Collection of fee from the students.
    Making schedule for classes and teachers
    Prepare and arranging documents of all the students for admission
    Carefully handle receipts, invoices, payments and maintain records through data entry.
    Bookkeeping and record maintenance
    Maintained and updating of record of expense and revenues in excel filing.
    Liaison with finance department of Sarhad University, Peshawar.
    Handle general administrative tasks or any assignment given by the

Experience as Accountant

  • Employer

  • From

    15 June 2015

  • To

    30 September 2018

  • Detail

    Highway Construction Company June 2015 to September 2018
    Highway Construction Company that is engaged in taking project of Khadam-E-Punjab Rural Roads Program (KPRRP) Gujrat and develop road and bridges.
    Accountant
    Responsibilities:
    Maintain general ledger at account level.
    Prepare and submit expense reports to management for approval.
    Managediesel record
    Assist in maintaining company recordsby using Sidat Hydar Morshed Associated Software.
    Bookkeeping and record maintenance
    Reconciliation of accounts.
    Assist in reconciliation of bank accounts of the company with banks.
    Managing of petty cash
    Assist in payroll preparation by providing relevant data (absences, bonus, leaves, etc)
    Prepared machinery & supplier bills
    Verified sub-contractor bills
    Compile and update employee records (hard and soft copies).
    Collect process and distribute incoming mail as well as compose and send correspondence.
    Assist in reconciliation of client’s ledger account.

Experience as Jr. Internal Auditor

  • Employer

    Pepsi Cola International

  • From

    24 September 2019

  • To

    To date

  • Detail

    1. Naubahar Bottling Company (PVT) Ltd (Pepsi Cola), Gujranwala

    Corporate objective of Naubahar Bottling Company is to continue to build a strong company which provides value to its all stakeholders and end consumer. Company will accomplish this mission through its commitment.

    Internal Audit Sept, 2019 to present.
    Finance audit

    Responsibilities:
    PRE –AUDIT
    Calculation of taxes as well as individual and companies.
    Checking and verifying medical bill by SAP software.
    Assisting check and verifying the bank, cash, and transfer vouchers by SAP.
    Checking and verifying the payments in respect of medical and social welfare.
    Verification of Ufone bills and Tcs bills
    Preparing and verifying PTCL personal calls amounts.
    Check and verifying the cash payment voucher.
    Check and verifying diesel record.
    Sales Audit
    Checking the Sales Order SAP
    Identify the errors and made audit observation.
    Checking and verifying incentives of dealers, agencies and salesmen.
    Checked Empties slip and Gate pass.

Academic Qualification

Master 17 January 2014

MBA Finance

Bachelor 26 February 2010

Commerce
Certifications
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Related UserList of Members
Mentor
MUHAMMED ZUHAIR NALAKATH

Accounts Receivables Accountant
Dubai

Last Login: 24 December 2022 5:44 PM
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