Meer Murad Ali Asad
Accountant cum Administrator
DUBAI
Summary of Career
1. Prepare supplier reconciliation statement for payment Preparing supplier ageing reports and updating on daily bases Handling Accounts Payable and Receivable and general ledger entries.
2. Updating outstanding summary of suppliers Maintaining and Daily Updating Bank Reconciliation statements Prepare daily bank position.
3. Maintaining Accounts, Petty Cash, Cheques Receipts & Payments.
4. Supporting the finance team during annual audits
5. Collaborate with internal teams to provide financial insights and support ongoing Transactions and initiatives.
6. Posting & process Journal Entries to ensure all business transaction are recorded in Software.
7. Coordinating with Accounts Teams Follow up of Debtors / Creditors and Reconciliation of related Accounts
8. Bank Reconciliation statements, Support to month-end and year-end close processes.
9. Manage all incoming and outgoing calls and emails, Prepare and follow up on contracts and invoices, To answer and redirect phone calls, To make travel arrangements, To handle queries from clients, manager and employees, To update office policies and ensure compliance with them.
10. Preparing, organizing and storing information in paper and digital form dealing with queries on the phone and by email, Greeting visitors at reception & managing diaries for records and Meetings. Processes customer and account source documents by reviewing data for deficiencies, resolving discrepancies by using standard procedures,Maintains data entry requirements by following data program technique and procedures, Verifies entered customer and account data by reviewing, correcting, deleting.
Experience as Junior Accountant
MR Accounting Solution’s Pvt Ltd
14 October 2013
20 November 2015
Track company expenses under the supervision of senior accountants.
Making Receipt Voucher and Payment Vouchers.
Accounts Payables and Receivables.
General Ledger Maintenance maintaining accurate and up-to-date general ledger accounts by recording transactions, reconciling accounts, and preparing journal entries.
Bank Reconciliation monthly and ensure accuracy between bank records and company accounts.
Maintain files on Receipts Bank Statements Receipt Voucher payment Voucher & backup documentations and other invoices.
Experience as Accountant cum Administrator
Al Hakeem Group of Companies
12 December 2015
26 January 2023
Handling Accounts Payable and Receivable and general ledger entries.
Maintaining and Daily Updating Bank Reconciliation statements.
Prepare daily bank position.
Maintaining Accounts, Petty Cash, Cheques Receipts & Payments.
Supporting the finance team during annual audits. Collaborate with internal teams to provide financial insights and support ongoing Transactions and initiatives.
Posting & process Journal Entries to ensure all business transaction are recorded in Software.
Coordinating with Accounts Teams Follow up of Debtors / Creditors and Reconciliation of related Accounts maintaining Records of Commission, Advances and Loans etc.
Prepare monthly payrolls Time Sheets, Loans and Leave Calculation for employees, workers.
Support month-end and year-end close processes.
Manage all incoming and outgoing calls and emails.
Prepare and follow up on contracts and invoices.
To answer and redirect phone calls to make travel arrangements.
To handle queries from clients, manager and employees.
To update office policies and ensure compliance with them.
Preparing, organizing and storing information in paper and digital form dealing with queries on the phone and by email.
Greeting visitors at reception & managing diaries for records and Meetings.
Processes customer and account source documents by reviewing data for deficiencies, resolving discrepancies by using standard procedures.
Maintains data entry requirements by following data program techniques and procedures, Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data, combining data from both systems when account information is incomplete, purging files to eliminate duplication of data.
Experience as Associate Accountant
Wipro limited
20 February 2023
15 January 2024
Prepare supplier reconciliation statement for payment.
Preparing supplier ageing reports and updating on daily bases.
Updating outstanding summary of suppliers.
Preparation of Journal entries that relate to AP
Communicate with outside vendors regarding obtaining required documentation procedures.
Identify and resolve issues related to problem invoices, work with vendor to prevent recurrences.
Reconcile vendor statements timely, which would include vendor inquiries, by telephone, email and regular mail.
Identify LPO discrepancies and resolve disputes on a timely basis.
Compile and prepare routine reports and summaries.
Support and timely completion of month-end closing by recording entries in the books, and preparing AP reports and reconciliations on a weekly basis.
Preparation of scans and AP samples for year-end audit.
Bachelor 02 November 2012
Bachelor of CommerceMaster 07 August 2014
Master of Business Administration (MBA)Bachelor of Commerce
Master of Business Administration (MBA)