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Accountant Manager

Location:
Doha, Qatar
Posted:
January 09, 2020

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Resume:

SHAHZAD ANWAR

Professional Accountant

Current address: Al Ras Deira, Dubai UAE

Cell: +971-**-*******

E-mail: ada856@r.postjobfree.com

CAREER OBJECTIVES:

Seeking a Position in Finance & Accounts Manager to work in a professional and challenging environment and to be an integral part of a growth oriented organization. Where I can be an asset to the organization, contribute my knowledge & experience and simultaneously grow professionally within the organization.

11 YEAR(S)

PROFESSIONAL WORK EXPERIENCE:

Organization: SYED AGHA RICE TRADING LLC

Tenure: October 2015 – Till Present

Designations: Accounts Manager

Responsibilities:

Preparation & Maintaining of Books of Accounts i.e. Cash Book, Bank Reconciliation, Accounts Receivable & Payable Ledger, Stock Registers etc.

Preparation of Chart of Accounts, Maintenance and create broad groups of accounts in the categories of assets, liabilities, income, expenses, etc.

Preparation of Financial Statements.

Preparation of Profit & Loss Report / Income Statement and Balance Sheet

Monitoring Sale, Credit Collection & follow up of amount payables & receivables promptly and preparing Customized Reports as per organization’s requirements

Monitoring & Supervise Posting of data entries to their main head, sub head & Ledgers.

Maintaining proper accounting records using Tally Software

Supervise and manage PDC & Instruct source of fund raiser to fulfill daily requirements.

Monthly updating of the Leave records of all the Employees on the Biometric System. & following up for the Leave applications with the Employees.

Maintaining & Updating Assets & Liabilities List of the company. Organization: SHAZA GENERAL TRADING LLC

Tenure: July 2013 to September 2015

Designations: Accounts Manager

Responsibilities:

Preparation of Chart of Account, Maintain and create broad groups, Sub groups of accounts in chart of account.

Preparation & Maintaining of Books of Accounts i.e. Cash Book, Bank Reconciliation, Accounts Receivable & Payable Ledger, Stock Registers and reconciliation thereon.

Physical Stock taking and reconciliation thereon.

Preparation of Financial Statements.

Preparation of Profit & Loss Report / Income Statement and Balance Sheet

Preparation & Monitoring Sales, Credit Collection & follow up of amount receivables and preparing Customized Reports as per organization’s requirements

Preparation of PDC Issued/Received Report and reconciliation thereon time to time.

Preparation of Salary Sheet, daily wages and over time sheet. Organization: KARAMAT & SONS IRON SCRAP MERCHANT

Tenure: December 2011 to January 2013

Designations: Accounts Manager

Responsibilities:

Checking & Posting of Receipts from Debtors after Bills verification, Ledger Accounts and Reconciliation thereon.

Checking & Posting of Payments to Creditors after Bills verification, Ledger Accounts and Reconciliation thereon.

Checking of Daily Cash & Bank Positions, Sales & Purchase Registers and Reconciliation thereon.

Preparation & Maintaining of Party Ledgers, Venders, Sales & Purchase Ledgers and reconciliation thereon time to time.

Preparation of Employee’s Salary, Wages, Overtime and Reconciliation thereon.

Preparation and Posting of Sales & Purchase Invoices to Party Ledgers & Stock Register.

Preparation of Manual Books of Accounts as well as Accounting Software.

Preparation of Cheque’s for payments to Creditors after bills verification.

Preparation & Verification of Debtors & Creditors Ledgers and reconciliation thereon.

Preparation of Trial Balance, Profit & Loss Account and Balance Sheet. Organization: NAIAMTULLAH TRADING CO. LLC

Tenure: July 2007 to February 2010

Designations: Accounts Officer

Responsibilities:

Posting of Receipts from Debtors after Bills verification, Ledger Accounts and Reconciliation thereon.

Posting of Payments to Creditors after Bills verification, Ledger Accounts and Reconciliation thereon.

Preparation of Daily Cash & Bank Positions, Sales & Purchase Registers and Reconciliation thereon.

Checking, Posting & Updating of PDC(s) in books of Accounts & Reconciliation thereon time to time.

Preparation & Maintaining of Party Receivable, Payables, Sales & Purchase Ledgers and reconciliation thereon.

Preparation of Employee’s Salary Sheet & Daily Wages Sheet.

Preparation & Maintaining of Staff Ledgers, Loan & Advances for prompt deduction on time.

Preparation and Posting of Sales & Purchase Invoices to Party Ledgers & Stock Register.

Preparation & Posting of Manual Books of Accounts.

Preparation of Cheque’s for payments to Creditors after bills verification.

Preparation & Maintaining of PDC(s) Reports and Reconciliation thereon.

Preparation of Trial Balance, Profit & Loss Account and Balance Sheet. Organization: PRIME RICE INT’L

Tenure: November 2006 to July 2007

Designations: Internal Auditor

Responsibilities:

Checking of Receipts from Debtors after Bills verification, Ledger Accounts and Reconciliation thereon.

Checking of Payments to Creditors after Bills verification, Ledger Accounts and Reconciliation thereon.

Checking of Daily Cash & Bank Positions, Sales & Purchase Registers and Reconciliation thereon.

Reconciliation of Party Ledgers, Venders, Sales & Purchase Ledgers.

Reconciliation of Staff Ledgers, Loan & Advances.

Reconciliation of Sales & Purchase Invoices, Party Ledgers & Stock Register.

Preparation of Physical Stock taking Report and Reconciliation thereon.

Reconciliation of Bank Mark-Up, company Assets & Liabilities.

Reconciliation of Cheque’s issued to Creditors.

Preparation of Bank Reconciliation statement.

Preparation & Verification of Debtors & Creditors Ledgers and reconciliation thereon.

Preparation of Financial Statements and reconciliation thereon.

Preparation of Trial Balance, Profit & Loss Account and Balance Sheet. Organization: EURO RACHNA RICE MILLS

Tenure: August 2004 to November 2006

Designations: Accounts Officer

Responsibilities:

Preparation of Chart of Accounts, Maintenance and create broad groups of accounts in the categories of assets, liabilities, income, expenses, etc.

Preparation & Maintaining of Books of Accounts i.e. Cash Book, Bank Reconciliation, Accounts Receivable & Payable Ledgers, Stock Registers etc.

Checking & Posting of Receipts from Debtors after Bills verification, Ledger Accounts and Reconciliation thereon.

Checking & Posting of Payments to Creditors after Bills verification, Ledger Accounts and Reconciliation thereon.

Checking of Daily Cash & Bank Positions, Sales & Purchase Registers and Reconciliation thereon.

Preparation & Maintaining of Party Ledgers, Venders, Sales & Purchase Ledgers and reconciliation thereon time to time.

Preparation of Employee’s Salary, Wages, Overtime and Reconciliation thereon.

Preparation & Maintaining of Staff Ledgers, Loan & Advances and reconciliation thereon.

Preparation and Posting of Sales & Purchase Invoices to Party Ledgers & Stock Register.

Preparation & Reconciliation of Bank Mark-Up.

Preparation of Manual Books of Accounts.

Preparation of Cheque’s for payments to Creditors after bills verification.

Preparation & Verification of Debtors & Creditors Ledgers and reconciliation thereon.

Preparation of Trial Balance, Profit & Loss Account and Balance Sheet.

Other Miscellaneous Reports for Management and Directors Requirements. QUALIFICATION:

EXAMINING BODY: YEAR

Bachelor of Commerce (B.Com) University of the Punjab in Lahore 2004 Intermediate of Commerce (I.Com) BISE (Board of Intermediate & Secondary Education Lahore) 2002 COMPUTER SKILLS:

Basic, MS Office, Internet, (MS SQL, Oracle, Xero & Tally Accounting Software) PERSONAL INFORMATION:

Father’s Name : Muhammad Anwar

Date of Birth : 01-09-1985

Religion : Islam

DRIVING LICENSE:

Light Vehicle

VISA STATUS:

Work Permit of Syed Agha Rice Trading LLC

Expired on : 27-11-2019

Common Activities:

Supervising for Maintaining Books of Accounts

Preparation of Chart of Accounts, Maintenance and create broad groups of accounts in the categories of assets, liabilities, income, expenses, etc.

Preparation of Trial Balance, Profit & Loss Account / Income Statement and Balance Sheet.

Preparation & Maintaining of Party Ledgers, Venders, Sales & Purchase Ledgers and reconciliation thereon time to time.

Checking & Posting of Receipts from Debtors after Bills verification, Ledger Accounts and Reconciliation thereon.

Checking & Posting of Payments to Creditors after Bills verification, Ledger Accounts and Reconciliation thereon.

Preparation of Payroll and Reconciliation thereon.

Checking of Daily Cash & Bank Positions, Sales & Purchase Registers and Reconciliation thereon.

Checking, Posting & Updating of PDC(s) in books of Accounts & Reconciliation thereon time to time.

Preparation & Maintaining of Staff Ledgers, Loan & Advances and reconciliation thereon.

Preparation and Posting of Sales & Purchase Invoices to Party Ledgers & Stock Register.

Preparation & Maintaining of Physical Stock taking Reports and Reconciliation thereon time to time.

Preparation & Reconciliation of Bank Mark-Up.

Preparation of Manual Books of Accounts as well as Accounting Software(s).

Preparation of Cheque’s for payments to Creditors after bills verification.

Preparation & Maintaining of PDC(s) issued / received Reports and Reconciliation thereon.

Preparation & Verification of Debtors & Creditors Ledgers and reconciliation thereon.

Other Miscellaneous Reports for Management and Directors Requirements.



Contact this candidate