Muhammad Ejaz
(Job Seeker - Active)

Accountant
Dubai


Profile Views 517

Recommendations (0)
Last Seen: 22 June 2020 9:18 PM

Skills
Valid UAE Driving License Peachtree Office Manager (Aboshi) Node ( Car Rental Software ) Caryaati ERP Good Analytical Numeracy & Probling Solving Tax Accounting including VAT Petty cash management Team player and Management s Financial Analysis Quick boo
  • Experience
    5 Years
  • U.A.E Experience
    3 Years
  • Industry
    Banking & Finance
  • Nationality
    Pakistan
  • Visa status
    Others
  • Qualification
    Master - Master Of Commerce
  • Driving License: Valid UAE Driving License
Other Matching Titles/Position
Account Payable
Account Receivable
Accounts Clerk
Account Assistant
Senior Accountant
Industry Titles
Banking & Finance

Summary of Career

Work Experience (Employment History)

Experience as Accountant

  • Employer

  • From

    01 July 2019

  • To

    31 March 2020

  • Detail

    Responsibilities:
     Preparing Profit and loss account on QuickBooks.
     Collecting and posting of all daily sales in the QuickBooks
     Review of daily reconciliations between POS system and actual cash and credit card collections and action for
    variances.
     Assist in with budget process, cash flow and CAPEX reporting.
     Preparing wastage and weekly monthly sale report as well as cash flow statements.
     Prepares salary for staff and process by WPS through Bank
     Prepare and take minutes of staff meetings & Registration on Food Watch for food handler or PIC
     Create new Supplier Credit Account for purchasing on credit.
     Ensure timely processing and archival of all suppliers’ invoices
     Maintain close relationship with other finance team in AP/AR regarding updating them on a day to day related
    issues and pending work status.
     Receive LPO Preparation Request from Manager Prepare LPO & place the order.
     Receiving purchase invoices Reconcile Vendor & Supplier Statement of Accounts prepare Payments
     Communicate with suppliers to collect their & Calculations of sales incentives
     Prepare vouchers and cheque, cash deposit in company bank account.
     Login Online and download Utilities, Etisalat bills Prepare summary of bills get approvals for payment
     Verify VAT invoices with supporting documents maintain a file copy during recording entries with VAT
     Support driving forward new initiatives, process and system improvements.
     Follow all company policies and procedures.
     Develop and maintain positive working relationships with others support team to reach common goals listen and
    respond appropriately to the concerns of other employees, perform other reasonable job duties as requested by
    Supervisors.
    Achievement:
     Established good working relationships with supplier
     Saved money (by reducing the admin expenses) & time for the company
     Identified a problem and solved it

Academic Qualification

Master 09 July 2032

Master Of Commerce
Certifications
Recommend Muhammad Ejaz
Related UserList of Members
Mentor
Hassan Farooq

Finance & Treasury Professional
Abu Dhabi

Last Login: 12 February 2023 1:05 PM
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