Muhammad Waseem Khan
Accounts,Audit & Finance Professional
Dubai
Summary of Career
1. Hands on experience in managing Accounts Receivables & Payables
2. Involved in preparation of financial & other reports
3. Engaged in recording of accounting transactions like income, expenses, receipt and payments
4. Tax working
5. Hands on experience in Preparation of Bank reconciliation
6. Sufficient experience in payroll
7. Experienced in internal Audit report preparation
8. Involved in Field audit and stock taking of warehouses & sites
9. Petty Cash Management
10. Accounts closing, budgeting & forecasting
Experience as Accounts Officer
ZUBAIR FEEDS (PVT) LTD
01 February 2022
30 November 2022
Actively involved in making payments to vendors and other along with tax working.
Hands on experience in preparation of monthly bank reconciliation statements.
Involved in incorporation of various expenses & incomes in software & effective management of petty cash.
Review the schedules and incorporation of payment regarding running and term finance, lease in software.
Reconciliation of Accounts Receivable & Account Payables.
Report preparation regarding inventory, daily sales report etc.
Hands on experience in recording of sales, receipts and invoices as per applicable accounting standards and procedures.
Experience as Audit Officer
Sadiq Poultry (Pvt) Ltd
23 February 2017
31 January 2022
• Initial planning of the Audit work & identifying risky areas during the process.
• Make sure comprehensive post audit of procurement system of entity.
• Hands on experience in preparation of Analytical Reports required by senior management.
• Post audit of Import and export related vouchers and payments.
• Pre-audit of payroll system of entity.
• Audit of Short-term running finances, long-term debts & lease financing.
• Review and analyze all vendors/suppliers, supply, and price options
• Preparation of monthly receivable & payable report.
• Pre audit of entity’s vehicles claims for fuel & repairs work.
• Verification of underlying documents, Cross Matching and Approvals of Monthly Income & Expenses of Units.
• Perform Pre-audit of final settlement cases.
• Monitor the Payment to suppliers and other Transactions with Tax working.
• Proven experience in reconciliation of intercompany ledgers.
• Provide management with an opinion on Internal Controls.
• Field Audit & actively involved in stock taking & report preparations
Matric 15 August 2009
Intermediate in Computer Science (I.C.S)Matric 31 October 2011
(B.Com)Other 18 July 2016
ACCA-UKQuickBook
Office Automation (Excel,Word, powe Point)
Equivalency of Master degree (UK)
Advance diploma in Accounting& Business