MUHAMMAD UBAID

Residence Al Warqa, Dubai.

Cell no. +971-**-*******

E-mail ac9tpk@r.postjobfree.com

OBJECTIVE

To effectively apply myself in a professionally challenging environment in a manner that positively benefits the organization’s goals and objectives and contributes towards my career development. SUMMARY OF PROFESSIONAL EDUCATION & EXPERIENCE

I am qualified Associated Cost And Management Accountant (ACMA). I have more than 10 years of professional experience in Accounts & finance in CMT Technologies LLC (UAE), Rupali Polyester Limited, Jubilee Life Insurance Company Limited and Daewoo Pakistan Express Bus Service Limited. I have excellent experience of finalization of accounts, preparation of monthly, quarterly and annual financial statement, cash flow projections, budgeting, forecasting, cost controlling, product costing, ratio analysis, bank reconciliation statements. Sound experience of the accounting work, accounts receivable and payable analysis. Demonstrated ability to work independently or cooperatively as part of a team to meet project deadlines. Strong communication skills in English. Strong analytical abilities hand on experience on ERP, Tally, Quick Book, Peach Tree and customized accounting software, spreadsheets, MS Office.

PROFESSIONAL AND ACADEMIC EDUCATION

Particulars Year Institute / University / Board

CPA Ireland

2017 Institute of Certified Public Accountants in Ireland

(Continue)

Associated Cost and Management Accountant

(ACMA)

2011

Institute Of Cost and Management Accountant Qualified Bachelors in Science (BSc With Math, Statistics

& Eco)

2004 Islamia University of Bahawalpur.

Intermediate (FSc With Math, Statistics & Eco) 2001 Board Of Intermediate & Secondary Education Bahawalpur. Matriculation (Science) 1999 Board Of Intermediate & Secondary Education Bahawalpur. PROFESSIONAL EXPERIENCE

EXPERIENCE More Than Seven Years

CMT TECHNOLOGIES LLC (FORMALLY INC EMIRATES TECHNOLOGIES LLC) January 2013 to date Working with CMT Technologies LLC . – As Senior bookkeeper. My More Than Three year of experience in Accounts, Finance has enabled me to develop a comprehensive understanding of Key business processes and accounting and internal control systems implemented. During this tenure with the organization, I have been involved in monthly, Quarterly, Half yearly and yearly Financial reporting.

My key responsibilities include:

ACCOUNT & FINANCE

Preparing and entering journal entries including adjusting entries, allocation of expenditure and grant related expenditures.

Responsible to maintain records of documents, invoices and agreements. It includes record of soft copies as well as hard copies.

Maintaining the petty cash fund for general expenditures

Compute and prepare cheques for payrolls, utility and other bills

Posting financial data to appropriate accounts in an automated accounting system, according to instructions of manager.

Reviewing, investigating, correction of error and in consistencies in financial entries, documents and financial reports

Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents

Providing assistance on monthly interim Financial statements and comprehensive Financial report

Preparing payment plans by verifying documentation and requesting disbursements. RUPALI POLYESTER LIMITED. August 2011 to December 2012 Working with Rupali Polyester Limited. – As a Accounting bookkeeper. My More Than one year experience in Accounts department has enabled me to develop a comprehensive understanding of Key business processes and accounting and internal control systems implemented. During this tenure with the organization, I have been involved in reporting assignment and Reviewing Bank Payments, Journal Vouches and Sales Tax matters. My key responsibilities include:

To make, update & manage Bank Payment Voucher – BPV & Journal Voucher - JV.

Assist in monthly Accounts finalization.

Reconciliation of Account Payables to keep the statement of Creditors updated (Local & Foreign Parties).

Preparation of Landed Cost Sheet of Imported Materials, Machinery and Spare Parts.

Preparing Bank Reconciliation

Preparation & e-filling Sales Tax Returns.

Preparation of Receivable Report at the end each Quarter end for presenting before Audit committee.

Aging of accounts Payable for remission of liability. JUBILEE LIFE INSURANCE COMPANY LIMITED. June 2009 to March 2011 Served as an Asst. Branch Officer in Jubilee Life Insurance Company Limited . My job description entails the following :

Collection of Premiums and Bank Deposits.

Preparation & Managing MIS Report.

Branch Audits.

Branch Administration.

Handling Petty Cash.

DAEWOO PAKISTAN EXPRESS BUS SERVICE LTD. April 2007 to May 2009 Served as an Account Officer Daewoo Pakistan Express Bus Service Ltd. My job description entails the following :

Preparing of monthly and annual financial statements as per IAS

Prepare Budgets and Projected Cash Flow

Analysis of company revenue & expenditure trends

Posting vouchers in accounting software

Preparation of comparative statements

ACHIEVEMENT

Trainings

Achieve Employee of the Year in CMT Technologies LLC in 2013 Creating good relation with banks and got non Cash facilities for the first time for the company

IT AND OTHER PROFICIENCIES

Proficient user of Oracle software

Proficient in Microsoft Office applications.

Tally

PERSONAL DETAILS KEY STRENGTHS

Date of Birth:

Nationality:

Languages:

Marital status:

May 18, 1983

Pakistani

English and Urdu

Single

Communication Skills

Team Work Skills

Creativity

Responsible

Interpersonal Skills

GEOGRAPHICAL WORK PREFERENCE

Can work any where in Middle East.

Can travel abroad for official assignments.

AVAILABILITY & REFERENCES

Available on One Month Notice

References will be made available on request.

Contact this candidate