Zuhaib Iqbal

Tel: 055-*******

E-Mail: ac0ix8@r.postjobfree.com

Visa Status: Until 08th Jun 2017

Valid UAE Driving License (With Vehicle)

Professional Summery

An Enthusiastic and Energetic young guy with over 5 years of experience, having excellent interpersonal skills. Able to work well as an individual and within a team. A great team player, who can also delegate to lead one, work well under pressure with the ability to multi-task and learn from the challenges faced. A go-getter as some would say and positive innovative individual with focused problem-solving skills required to be an excellent Accountant and still growing to excel beyond role.

Highlights

Accounts up to finalization i.e. Trial Balance, Trading & Profit Loss A/C and Balance Sheet

Cost & Management techniques

Budgeting Standard casting & Variance analysis

Accounts and bank reconciliation

Performance appraisal techniques and Ratio Analysis

Different investment appraisal techniques for evaluation of investment feasibility

Extensive knowledge of IFRS and IAS'S for reporting requirement

Working capital management

VAT(Value Added Tax) @5% implications from Year 2018 to onward

Detail-oriented, efficient and organized professional

Computer Packages e.g. Ms. Office, Facts ERP & Elite ERP

Work Experience

Notions Group of Companies (FMCG), Dubai

Accountant General (Last Job) Dip Dubai Since Jan 2015 – Mar 2017

Prepared asset, liability, and capital account entries by compiling and analyzing account information.

Fixed assets, their acquisition, depreciation and disposition.

Recommended financial actions by analyzing accounting options.

Summarized current financial status by collecting information; preparing Trading & profit & loss A/C, Balance Sheet, and other reports.

Ensured accuracy, completeness and compliance with corporate requirements.

Monthly profitability reports as per product and channel wise as well.

Maintained accounting controls by preparing and recommending policies and procedures.

Reconciled financial discrepancies by collecting and analyzing account information.

Handled Account Receivable area by ensuring average 3.5m collection p.m. and reduced Receivable days by sending aging and statement of Accounts.

Prepared payments by verifying documentation, and requesting disbursements, Petty Cash, etc.

Responsible for the preparation and processing of monthly payroll through WPS & Sales Staff Commissions.

Comparative Income Statement and Balance sheet Ratio & Variance analysis.

Inter-company reconciliation at month end.

Contributed to team effort by accomplishing related results as needed.

Falcon Professional Kitchen LLC, Dubai

Accountant General (Temporary) Dubai Jan 2014 – Dec-2014

Prepared, examined and analyzed accounting records and financial statements to assess accuracy, completeness and conformance to reporting and procedural standards.

Developed, maintained and analyzed budgets.

Prepared asset, liability and capital account entries by compiling and analyzing account information.

Reconciled the general ledger accounts and bank accounts. Maintaining cheque and transfer Log.

Finalized 2013 Accounts and prepared reports in compliance with GAAP & IFRS e.g. Trading and Profit & Loss A/C, Balance Sheet, Cash Flow Statement.

Reviewed, investigated and corrected errors and inconsistencies in financial entries, documents, and reports.

Projections of sales and profit against actual figures, budgeted expenses against final totals, and improving the budgeted net profit performance.

Steel Casting & Engineering Works

Assistant Accountant Pakistan Dec 2011 – Jan-2014

Created double entry bookkeeping systems and maintaining general ledgers.

Prepared Bank Reconciliation Statements on monthly, quarterly and yearly basis

Updating and presenting the daily funds availability & utilization statements.

Ensured in-time payments to Local vendors / suppliers and Financial Institutions.

Coordinated in Preparation of monthly management accounts.

Developed Control plan of the loan repayment schedules, Loan markup workings, bank guaranties and preparation of lease Accounting.

Prepared daily, monthly expense sheets and makes comparison and variance analysis for management decision.

Issued Debit / Credit Notes to vendors and Associated Undertaking with all relevant supporting documents and follow-up the status.

Coordinated with the HR Department related to staff payroll, perquisites, advances, deductions, staff bonuses.

Responsible for Initiating, preparing and recording of all types of vouchers prepared in the organization.

Performed additional tasks assigned by management.

Education

Association of Charted Certified Accountant (UK) 2014

Accounting, Finance & Audit

Skans School of Accountancy (Lahore, Pakistan)

Bachelor of Commerce 2009

Accounting & Finance (Lahore, Pakistan)

University of Punjab

Diploma in Commerce 2007

Money banking & Finance (Lahore, Pakistan)

Punjab Board of Technical Education Lahore (PBTE)

Accomplishments

Reduced Receivable balance from 6 million to 1.8 in two months and reduced "Account Receivable Days" by 35 days.

Organization Asset misuse investigated and reported to senior management.

Handled and resolved the largest number of reporting discrepancies.

Additional Information

Date of Birth

Feb 17, 1989

Nationality

Pakistani

Marital status

Single

Languages

English, Hindi & Punjabi

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