(PROFESSIONAL ACCOUNTANT)

Mobile: +971-*****-****

E-mail: ac3ddu@r.postjobfree.com

Visa Status: Employment (Transferable)

Dear Hiring Manager,

I am a professional Accountant having more than 5 year’s quality experience with renowned organizations. During my professional career, I have developed strong analytical, problem solving, team management, time management skills and ability to work under pressure. I am a good team player & can also work independently without the need for supervision.

I have hands on experience in System Design & Implementation, Financial Statements Preparation, Bank Financing, Account Receivable, Account Payable, GL Accounting, Import Documentation, Reconciliation and Working Capital Management.

I have hands on experience of working in ERP environment. In my current position, I’m working on renowned software Peachtree (ERP system).

Attached is my resume for your consideration. I would welcome the opportunity to talk to you further about my experience, qualifications and interests as well as to hear about the employment opportunities within your organization. Considering the job profile, I assure you that I would be a beneficial addition and would add value to your “Human Asset”.

Thanking you. Regards

Irfan Shahid

(Professional Accountant)

Address: DubaiUAE. DOB: October31,1989

Cell #: +971-********* Visa Status: Employment (Transferable)

Email:ac3ddu@r.postjobfree.com Marital Status: Single

Attainment of a challenging position in a dynamic corporate environment that utilizes my talent to the optimum

level, offers continuous opportunities for career developments, appropriately rewards performance and to contribute significantly towards organizational growth

SKILLS & ABILITIES

Accounting & Financial Knowledge

Practical & Experienced good all around

Credit & A/R Management & Reporting

Monthly & need based Reporting &Timely Management

Petty Cash & Payroll Management

Costing & Allocation, LC’s working

Practical Designing & Implementation

Well versed with LC’s operations and import costing

Accounting Applications (ERP, SQL)

Peachtree (ERP), Tally.ERP9, Working Knowledge and expertise

Ms. Excel, Word, Outlook etc.

Highly Numerate, Advance level User (lookup series, if logic, Financial, Pivot Table etc.)

Stress & Time Management

Proactive & Effectively Managing Stress Situation and Deadlines

Interpersonal & Team Player

PROFESSIONAL EXPERIENCE

Analytical problem Solver, Ability to work with others in both

Supervisory and team member

1.GENERAL ELECTRONICS TRADING LLC, DUBAI

Position: General Accountant

Reporting to: Accounts & Finance Manager

Duration: February 2015 To Date (2.7 Years)

Brief Job Description:

Prepares and Records Asset, Liability, Revenue and Expenses Entries in Accounting Software by Compiling and Analyzing Account Information (Supporting Document)

Prepares Monthly Closing and Cost Accounting Reports

Assisting internal/external auditors with queries

Manage the Accounts Payable & Accounts Receivable in Peachtree (Accounting Software)

To incorporate all types of Vouchers; Cash Payments, Receipts, Bank Payment and Receipts, Purchase and Sales Invoices etc.

Compile Monthly Reports and Present to Management Including Reports about Stock, Cash, Bank, Vehicle Fuel, Repair, Employee Visas Renewal & Vehicle Renewal etc

Prepares the Quotation as per Instructions of Sales Team, Generate LPO’s and check Invoices have been delivered as well as booked in proper ledgers

Preparation of Supplier’s Payment Schedule & Suppliers Cheques

Following up the Customers for Payments

Handle Petty Cash & prepare the Cash Reimbursement Vouchers after Checking the Claim made for Travelling & Fuel by Employees

Maintaining of Fixed Assets Register includes Depreciation, Revaluation and Calculating the Carrying value at the end of year.

Preparation of Payroll, working on leaves, SIF File Creation, Final payments/ Settlements, Working on Gratuity according to local rules of UAE

Coordination with external auditor for yearly closing of books of accounts.

Preparation of cash budget and coordination with the bank for the surplus and shortfall in accordance with the bank facility availed.

Prepare month end Bank Reconciliation statements

Prepares monthly adjusting entries (Prepaid Expenses, Accrued Expenses)

Processing Bank Deposits and Withdrawal as per need

Periodic as well as Need based Reporting to the Higher Management

Special Assignments as Assigned By Manager Accounts From Time to Time

Monitors and reviews accounting and related system reports for accuracy and completeness.

Assist the Finance Manager for preparation of Financial Statements

2.MASTER TILES & CERAMIC INDUSTRIES LIMITED PAKISTAN (MASTER GROUP OF IND. LTD)

Position: Accounts Officer

Reporting to: General Manager Finance

Office: Head Office

Duration: September 2012 To January 2015 (2.4 Years)

Brief Job Description:

To handle Accounts Payable, Accounts Receivable & all types of Vouchers and Internal Reports for Higher Management by using Master Information System GL Application (ERP), Accounting Software

Correspondence with Bankers and other Public Departments

Prepare and handle vendors Accounts and their Payments

Prepare of Vendor’s Reconciliation Statement in detail working with invoices (LPO, Gate Passes, GRN etc)

Assist in Budget Preparation

Work on Customized Accounting Software of Inventor

Reconciliation of Bank Statement

Prepare and Recorded Asset, Liability, Revenue and Expenses

Entering and Posting of different types of Vouchers

Adjusting Entries Against Advance Given to Different Parties for Different Purposes/Projects

Prepare Journal Entries for Inter Company Transaction

Prepare and Manage the Processing of Monthly Payroll

3.AL-BADR EDUCATION TRUST REGD. GUJRANWALA

Position: Accountant

Reporting to: Chairman Trust

Duration: July 2010 To May 2012 (1.11 Years)

Brief Job Description:

Preparation of Cash Payment and Bank Payment Vouchers

Correspondence with other NGO’s

Reconcile the Monthly Statements of Accounts and Report to Chairman

Record and Maintenance of Donations to Needy Students

Check and Balance of Projects of NGO

Arrange Monthly Meetings of Board of Trustees

Preparation and Maintenance of all types of Record of NGO

4.NATIONAL BANK OF PAKISTAN – GUJRAT

Position: Internee

Reporting to: Manager Operations

Duration: June 2012 To July 2012

Brief Job Description:

Deal Proactively with the Branch Customers

Collect Cheque for Clearing Purpose

Assist in Collection of Utility Bills

Process of Opening Bank Account

Involvement in the Activation of Branch dormant Accounts

Processing of Secure Borrowings against Gold

PROFESSSIO

Degree

NALQUALIFICATION

Institution / University

Specialization

/Major

Passing Year

Score

Masters (M. Com)

University of Gujrat, Gujrat Pakistan

Accounts/Finance

2012

3.20 / 4.00

Bachelor (B. Com)

University of the Punjab Gujranwala Campus

Accounts

2010

3.18 / 4.00

HSSC (D.Com)

Punjab Board of Technical Education, Lahore

Accounts

2008

844 / 1200

SSC (Matric)

Board of Intermediate & Secondary Education Gujranwala

Sciences

2006

758 / 1050

•MS-Office (Word, Excel, PowerPoint, Outlook)

•Master Information System (In-House Purpose Built Software), Tally and Peachtree

•Advance level user of Microsoft Windows operating system

•Employee of the year 2013, Cash reward of one month bonus salary (Master Group)

•Merit Laptop Awarded by Chief Minister’s Punjab (Laptop Distribution Scheme 2012)

•3 Months Diploma of MS-Office from Soft Solutions College, Gujranwala

•English Proficiency Certificate from University of the Punjab(Gujranwala Campus)

•Training Certificate of Senior Relationship Officer in New Jubilee Life Insurance Co.

•Ability to meet Strict Deadlines

•Co-operative and Hard Worker having Team Work Skills

•Good all round Accounting Knowledge

•Highly Adaptive to the Culture and Values of the Organization

•Knowledge about Tally ERP.9 and Peach Tree

REFERENCES

Name

Designation

Company

Contact

1. Mr. Abdul Salam

Sr. Accountant

Tazweed Employment

+971*********

2. Mr. Adeel Shafique

Accountant

Modular Concepts LLC

+971*********

3. Mr. Umair Anwar Ul Haq

Auditor

Crowe Horwath Dubai Audit Firm

+971*********

4. Mr. Mohammad Fahad

Manager

Fast Business Services

+971*********

5. Mr. Sajid Shafi

Manager

Master Tiles & Ceramic Ind. Ltd

+923*********

Contact this candidate