Senior Accountant Accounts Manager

EDUCATION

**** ****** ** ******** – M.Com (from Punjab University)

**** ******** ** ******** – B.Com (from Punjab University) 2012 Intermediate in Commerce – I.Com (from Punjab College) WORK EXPERIENCE:-

June 2021 to Till Date

PROFILE

July9,2025

A Qualified Master in Commerce – M.Com with over 6 year’s of work experience in Accounts in a corporate environment & More Than 4 Year’s Experience in Abu Dhabi, UAE. Enthusiastic, self-motivated, pro-active and committed to professional excellence. Adapt easily to fast-paced, high-stress situations with akeen sense for detail and thorough follow.

Driving License: UAE

Position: PRO/ Accounts/Operation Manager

Company Name: Pak Wadi Restaurant LLC (Group of Restaurants) Key responsibilities: include but not limited to: .

• Booking of supplier invoices and their subsequent reconciliations, preparation of suppliers cheque’s.

• Follow-up for the payment form customers

• Booking of Depreciation's and amortizations of prepayments.

• Assisting Senior Accountant in year end closing and external Audit

• Answering the queries raised by auditors upon annual audit.

• Receivable management, booking of payment applications and Subcontractors accruals

• Preparing Related party reconciliation on monthly basis

• Preparing debtor aging and sending SOAs to customers to collect payment

• Preparing vendor aging, payment to the supplier as per approved payment terms

• Preparing Supplier reconciliation for the payment

• Imprest/Advance accounts and Bank Reconciliations.

• Preparation of funds requirement schedules, Vendor and inter company reconciliations.

• Handling of Petty Cash, All types of Voucher entries into the system.

• Monthly payroll processing for workers & Staff, Bank reconciliations on monthly basis.

• Handling visa processing, Trade License & other stuff related to Legal issue WAQAR YOUNIS

Mobile # +971-**-***-**** waqar.b•******@*****.*** Job Description:AccountsManager Visa Status Date of Birth: 20thApr, 1991

March 2019 to May 2021

Position: General Accountant

Company Name: Alumira Aluminium & Glass LLC

Key responsibilities: include but not limited to: .الومیرا لللمنیوم والزجاج

•Handling of Petty Cash, All types of Voucher entries into the system.

• Booking of supplier invoices and their subsequent reconciliations, preparation of suppliers cheques

• Receivable management, booking of payment applications and Subcontractors accruals

• Preparing Related party reconciliation on monthly basis

• Preparing debtor aging and sending SOAs to customers to collect payment

• Preparing vendor aging, payment to the supplier as per approved payment terms

• Preparing Supplier reconciliation for the payment

• Booking of depreciation's and amortizations of prepayments.

• Assisting Senior Accountant in year-end closing and external Audit

• Answering the queries raised by auditors upon annual audit.

• Imprest/Advance accounts and Bank Reconciliations.

• Preparation of funds requirement schedules, Vendor and inter-company Reconciliations.

• Monthly payroll processing for workers & Staff, Bank reconciliations on monthly basis. Sep 2016 to Feb 2019

Position: Accountant

Company Name: Pak Telecom Mobile Limited – Ufone Key responsibilities: include but not limited to:

• Handling of Petty Cash, All types of Voucher entries into the system.

• Booking Supplier invoices and reconciling their account

• Filing the supplier invoices, Bank receipt & Payment Voucher in sequence

• Monthly payroll processing for workers & Staff, Bank reconciliations on monthly basis.

• Printing cheques for suppliers and attaching relevant invoices

• Follow-up for the payment form customers

IT SKILLS

• Tally ERP (Complete Accounting Package)

• Quick Books and Peach Tree Quantum Accounting Software.

• Advanced Revelation of Integrated Accounting Software PROFESSIONAL SKILLS

• Command over Microsoft Office (MS Word, Advance Excel, Power Point and Outlook)

• Have excellent presentation and business communication skills.

• V Lookup, Pivot Tables and Charts.

PERSONAL DETALS

• Date of Birth: 20th Apr 1991

• Marital Status: Married

• Nationality: Pakistani

• License: Driving License

• Visa Status: UAE Accounts Manager Visa,

• Visa Validity: 9th July,2025

Languages:

• English

• Urdu

• Arabic

REFERENCE

• Will be provided on demand

Contact this candidate