NAEEM UDDIN

**** ******** *****, ***********, ** L5V 1K8

ac8npe@r.postjobfree.com

Cell # 437-***-****

OBJECTIVE: SEEKING POSITION IN ACCOUNTING AND FINANCE

FOR RECEIVABLE, PAYABLE, PAYROLL & ANALYSIS.

Summary

●10 years work experience in Accounts Receivable, Accounts Payable, Payroll, Inventory, General Accounting, Finance, Taxation, Costing and Analysis.

●Quick Books, ACCPAC, Simply Accounting, MS Office (Word, Excel, Access & Outlook), Internet.

● Confident, Trustworthy, Organized, Polite, Ambitious Target Achiever, Observant, Analytic, Flexible, People Oriented, Team Player.

Qualifications

CGA Level-3 completed, Ontario, Canada.

University Degree - M.Com major in Accounting & Finance, Karachi, Pakistan

University Degree - Bachelor's Degree in Commerce, major in Accounting, Karachi.

Training & Courses

Income Tax Course with H&R Block, Mississauga and Sheridan College, Brampton.

Worked on various Accounting Software Programs, including MS Excel.

Work Experience

Accounts Receivable/Payable Associate. Sept, 2018 - Feb-2019

Fina Construction Ltd. Oakville, ON

●Maintaining Receivables, Payables and General Accounting.

●Receivable Billing; Generate and send out invoices & Follow up by E-mail/Fax/Call.

●Reviews AR aging & Generates analysis report for Management.

●Processes receipts/payments by cash or credit cards.

●Maintains bank accounts & bank reconciliation.

●Processing adjustment entries and preparing monthly reports.

●Monitors client accounts for non-payments, delayed payments and Irregularities.

Accounts Administrator Jan, 2015- Aug, 2018

Quality Water Bottlers, Karachi, Pakistan

(Supplier Mineral Water)

●Generated Sales Invoices with GST & maintained sales Ledgers.

●Maintained Bank Accounts and prepared bank reconciliations.

●Prepared Income Tax & Sales Tax Returns and filed to Federal Board Revenue (FBR).

●Calculated cost of Inventory items and finished goods to determine sales prices.

●Prepared payroll of 105 outdoor and internal employees.

●Supervised inventory and Warehouses and journalized loss & damages.

●Coordinated with Customers and Collection Personnel and rectified the office record.

●Maintained subsidiary ledgers as Cash Ledger and Petty Cash.

Inventory Auditor /Merchandiser Oct, 2012 – Dec, 2014

Total Inventory Professionals, Etobicoke, Toronto.

●Managed Inventories electronically and manually.

●Prepared reports reconciled and compiled for manager.

●Ranked inventories as per demand and report of obsolescent goods.

●Analysed of inventory variance as per supply & sell at store.

Admin & Accounts Assistant Aug, 2008- Sept, 2012

Shakil’s Services, Mississauga, Toronto.

●Maintained client accounts and prepared Invoices and checks.

●Worked with the Accounts system.

●Prepared daily receipts & payments with rectification and adjustments.

●Maintained Client Account Ledgers and General Ledger,

●Maintained bank accounts and petty cash transactions.

Supervisor (Accounts & Finance) July, 2007 – Jun, 2008

Waseem Impex Corporation, Karachi, Pakistan

(Importer & Distributor of Medicines)

●Maintained Sales Ledger of Customers.

●Generated Sales Invoices with GST & discounts.

●Prepared payroll of employees and send Pay stubs and Cheques

●Maintained Bank Accounts and monthly bank reconciliation.

●Prepared Income tax & Sales Tax returns to file Federal Board of Revenue.

●Maintained Cash Book and Petty Cash Book.

●Prepared Cost Sheet of each Imported Stock item.

●Maintained Import Documentation and ensure shipments.

●Maintained Warehouse and Inventory Taking and reported shortfall.

●Coordinated with Customers and rectify the office record after verification.

●Completed Accounting Cycle and produced Trial Balance and Financial Statements.

References

Available upon request.

Contact this candidate