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CURRICULUM VITAE

OBJECTIVES

Enthusiastic, confident person, seeking an opportunity to be associated with a progressive organization. To accept challenging position in an ‘organization’, to grow on my personal abilities, to provide effective & efficient administrative support in order to enhance my professional abilities and for growth of the organization. WORKING EXPERIENCE SUMMARY

Accounts Payable Accountant at La Ville Autograph Collection Hotel– Dubai From December 2016 - Present

Perform detailed Audit on daily suppliers invoice batch prior to upload in the System

Prepare & Post all Journal Vouchers for Petty Cash, Contract/AMC and Utilities

Prepare Weekly and Monthly payment ( Cheque & Bank Transfer)

Reconcile all suppliers statements prior to present cheques for management approval

Maintain the original contracts and review/compare with all Contract/AMC invoices

Assist in Balance Sheet Reconciliation

Advance Payment processing & tracking with proper reconciliation

Review & process payments for business travel expense claims

Prepare and deposit all Govt. Related Fees & Utilities Payment

Review and post all expense claims of employment Visa & Medical for Govt. Relation Manager and process weekly reimbursement payments.

Maintain the Accounts Payable Files and daily invoice batch Cluster Accounts Payable Officer at Accor Hotels – Dubai

(ACCOR Hotel - Novotel, Ibis & Adagio Dubai)

From March 2015 – November 2016

MUHAMMAD NAEEM IQBAL

Mobile No.: 009**-**-*******

E-mail: ac15cf@r.postjobfree.com

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Worked as Cluster Accounts Payable Officer for three properties (Novotel, IBIS & Adagio).

Intercompany Journals and Payments

Prepare & Post all Journal Vouchers for Petty Cash, Contract/AMC and Utilities

Prepare Weekly and Monthly payment ( Cheque & Bank Transfer)

Reconcile all suppliers statements prior to present cheques for management approval

Maintain the original contracts and review/compare with all Contract/AMC invoices

Assist in Balance Sheet Reconciliation

Advance Payment processing & tracking with proper reconciliation

Review & process payments for business travel expense claims Cluster Accounts Receivable Officer at Accor Hotels – Dubai

(ACCOR Hotel - Novotel, Ibis & Adagio Dubai)

From March 2014 – Feb 2015

To provide accurate and timely billing for amounts owed and means of tracking accounts receivable.

To ensure that the focus control procedures are conducted, adhered to and meet the target objectives.

Reconcile credit cards i.e. Visa, Master, Amex, Dinner etc.

Prepare & sending the invoices to the companies/clients

Follow up & visit the companies for the outstanding payment

Payment posting and allocation for the AR cheques and Bank Transfers in Opera.

Preparing Journal Voucher (JV) for AR cheques& Bank Transfers, and posting in Sun System

Credit Card payment posting in Opera on daily basis

Preparing Journal Voucher (JV) for Credit Card Payment and posting in Sun System Finance Trainee at Bonnington Hotel JLT - Dubai:

From August 2013 – February 2014

Worked under the supervision of Chief Accountant in various type of reconciliation during the migration of back office system (SUN System) such as bank reconciliation, daily cash collection summary (GC), payroll comparisons vs previous month, daily cash status,

Assist to Accounts Payable in posting Invoice, supplier statement reconciliation, arranging the backup and filing, preparing the payment voucher and printing the cheques.

Assist to Financial Accountant in AMC updates and Prepaid Expenses Page 3 of 3

ACADEMIC SUMMARY

Master of Business Administration (MBA) - from (MADONNA UNIVERSITY-USA) London American City College RAK – U.A.E - Affiliated with Madonna University - USA

2 Years Master Degree (2011 – 2013)

Specialization in Finance

CGPA – 3.75/4.0

Bachelor of Commerce - B.Com (Hons.) – 16 Years of Education Hailey College of Commerce - Punjab University Lahore

4 Years Graduation (2007 – 2011)

Specialization in Finance

CGPA - 3.55/4.0

8 Week internship at WAPDA Pakistan

Intermediate of Commerce – (I.Com) (2005 – 2007)

Science College Faisalabad – Board of Intermediate and Secondary Education - Faisalabad Secondary School Certificate (SSC)

Govt. High School - Board of Intermediate and Secondary Education - Faisalabad PERSONAL DETAILS

Date of Birth : 5th March, 1988

Gander : Male

Marital Status : Single

Nationality : Pakistani

Visa Status : UAE –Residence Visa (Transferable)

CAPABILITIES

Sun System, Opera, BirchStreet System, Peachtree Accounting Software

Punctual

Microsoft Office

Ability to manage time effectively

Hard working and Energetic

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