DUBAI, UNITED ARAB EMIRATES
Contact No.: 009**-**-*******
To achieve a position in an organization that seeks an ambitious and career-conscious person, where acquired skills experience and education will be utilized towards continued growth and advancement. PERSONAL PROFILE
Dedicated Accountant/Assistant Manager with 12 years experience in accounts management and reporting, banking, developing and implementing financial systems, processes and controls that significantly improve P&L scenarios. Expert in establishing accounting functions, systems and best practices, Worked in Construction, Real Estate, and Manufacturing sectors.
Chief Accountant (February 2008 – November 2019)
UniEstate Properties LLC – Real Estate Developer & Construction Industry http://www.uniestate.com
UniEstate Properties LLC, a subsidiary of RAK Holding LLC, is master real estate developer involved in real estate developments in Ras-al-Khaimah, Dubai and Abu Dhabi. It has developed and managed several big towers and residential communities. It constructs its buildings under a group construction company. Accounts and finance functions are entire group are centralized.
Finalization of monthly trials of main company and her five (5) other subsidiaries
Produced costs for projects, calculating amounts and identifying profit and losses
Processed salaries, additional benefit payments, gratuities and end-of-service benefits
Liaised with project management, consultants, and contractors to ensure payments are completed on-time and that accounts are reconciled accurately
Produced various reports for management, including collection reports and profit and loss accounts
Analyzed and produced the monthly general ledger, completing audit files and closing books at year end
Verified recorded financial transactions in accordance with company and regulatory policies and procedures
Completed the financial year-end procedures, ensuring auditors have the information they require
Compiled and distributed invoices to clients for over-due amounts, imposing penalties and service charges as required, ensuring that all final settlements are accurately recorded on handover
Recorded and processed payment certificates, producing a variety of invoices to ensure all project requirements are adhered to
Follow-up and deal with fund routing plan made by finance manager
Verification of expenses, expenditure and revenue
Reconcile the statements with-in the group among the companies
Debtors & Creditors reconciliations
Produced income statements, balance sheets and records of payables and receivables, monitoring transactions and reconciled bank statements
Calculation of and feeding of sales incentive of employees and agents
Customers due and default payments report
Payments to creditors and payments for expenses
Property sales, transfers and cancellations as per company policy
Assisting VAT department in order with the input/output data for VAT-Return Achievements
Successfully shifted Accounts Finance data from Oracle 6 to 11
Smoothly Handed-over 5 projects to 2000 customers since from 2013 to 2018 including 2 RAK and 3 Dubai towers.
Maintained escrow accounts.
Prepared and implemented several SOPs to establish internal controls.
Started monthly cost reporting system for ongoing construction projects.
Worked closely with Operations Head and group CEO in strategic decisions and implementation.
Special attendant Dynamic 365 ERP meetings for implementation. Senior Accountant (June 2005 - January 2008)
Eagle Industries (Pvt.) Ltd - Manufacturing Industry Eagle Industries (Pvt.) Limited is one of the Pakistan's leading manufacturers of motorcycles and the motorcycle parts, and a company belongs to the Eagle Group of Industries holding four companies, a part of Diamond group of Industries. Manufacturing of eagle Brand D.G 70cc motorcycle and C.N.G 3-wheeler which has been emerged in Pakistan’s economy since June 2005.
Drawing power (Bank Position)
Preparation and posting of cheques
Maintain parties ledgers
Station branches reconciliation
Preparation of salaries
Daily booking and supply arrangement
Calculation of dealers incentives
Daily Activity Report
Successfully data has been shifted from FX Pro software to SQL OTHER EXPERIENCES
Worked as Assistant Accountant in Kahaut Security Services (Pvt.) Ltd from May 20, 2003 to June 30, 2004 with limited responsibilities for maintaining parties ledger, bank reconciliation and preparation of staff salary.
This job gave me precious experience to handle complete books of account myself from very basic level. ACADEMIC QUALIFICATIONS
B.Com, 2000-2002, from Punjab University.
I.Com, 1998-2000, from Lahore Board.
Matriculation, in 1998, from M.C.L Boys High School, Lahore. COMPUTER LITERACY
Carried out audits and worked in ERP (Oracle Financials) environment of substantial clients.
Worked under Windows environment, familiar with MS Office and well equiped knowledge of MS Word and MS Excel.
DATE OF BIRTH: 27 January 1983
MARITAL STATUS: Married
DRIVING LICENSE: UAE