MUHAMMAD IRFAN WAHEED
Assistant Accountant / Cashier / Customer service
NAROWAL
Summary of Career
1. Bachelor’s in Commerce, with +6 years’ experience of Accounts, &Finance also in ABU DHABI UAE, Pakistan. Record of quality work performance within multicultural dynamic business environment.
2. Equipped with Presentation and report writing skills and excellent skills in office applications like MS Office.
3. Maintains customer confidence and protects operations by keeping financial information confidential.
4. Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities
5. Experience in designing, implementing & ensure effectiveness of internal controls. Taking on responsibilities, developing ideas and implementing them together with a highly motivated team.
6. Assist in daily cash reconciliations.
7. Prepare customer invoices on time.
8. Follow up with customer on daily basis regarding invoicing and payments.
9. Generate reports on billing activities with clear and correct information.
10. Prepare and print clients’ statements frequently.
PRo
Experience as GERNAL ACCOUNTANT
05 November 2017
02 February 2020
Job Responsibilities:
❖ Handle the status of accounts, balances and determine inconsistencies.
❖ Assist in daily cash reconciliations.
❖ Prepare customer invoices on time.
Follow up with customer on daily basis regarding invoicing and payments.
❖ Preserve proper records for reference.
❖ Make sure customer accounts are updated in a timely manner with receipts and reflect the correct
balances.
❖ Carry out proper filing of all revenue collection documents for example receipts.
❖ Generate reports on billing activities with clear and correct information.
❖ Prepare and print clients’ statements frequently.
❖ Filing of VAT return online.
Experience as Accountant
14 June 2013
03 August 2017
❖ Handle the status of accounts, balances and determine inconsistencies.
❖ Assist in daily cash reconciliations.
❖ Prepare customer invoices on time.
Follow up with customer on daily basis regarding invoicing and payments.
❖ Preserve proper records for reference.
❖ Make sure customer accounts are updated in a timely manner with receipts and reflect the correct
balances.
❖ Carry out proper filing of all revenue collection documents for example receipts.
❖ Generate reports on billing activities with clear and correct information.
❖ Prepare and print clients’ statements frequently.
Experience as Cashier
02 April 2010
01 May 2012
❖ Scan items and ensure pricing is correct.
❖ Greet customers and ask if they want paper or plastic.
❖ Take customers' orders.
❖ Dispense correct change.
❖ Take money in the form of cash, credit card, or check.
❖ Ask for one or two forms of ID to confirm identity.
❖ Validate checks.
❖ Issue receipts, refunds, and credits.
❖ Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that
there is adequate change.
❖ Change receipt paper as needed.
❖ Resolve amount discrepancies.
❖ Clean up checkout area with damp cloth and disinfectant.
❖ Answer customers' questions and get a manager if answer doesn't solve the issue.
❖ Cash checks and provide change.
Matric 03 August 2006
ArtsIntermediate 20 August 2008
D.COMBachelor 10 August 2011
B.COM