Key Skills

Profile Summary

Finance & Accounts

GL Reconciliation

Fund Management

Payroll Accounting

Accounts Receivable/Payable

Relationship Management

Internal Control

Cross-departmental Coordination

Process Excellence

Result-oriented professional with over 9 years of experience

Prepare Financial statement; Present the same to management/ Board of directors

Monitored the inflow & outflow of funds and ensured effective working capital management and optimum utilization of available funds towards the accomplishment of corporate goals

Proficiency in monitoring & implementing internal control systems for all financial and statutory matters

In-depth knowledge of labour laws and payroll accounting procedures

Skilled in performing daily reconciliations for clients, ensuring all outages are assigned to appropriate departments

Experienced in analysing reports of processed transactions received to identify discrepancies

Formulated and maintained strong internal controls to ensure effective and efficient processing of cash management transactions

Ensured effective processing of company receivables and timely collection in stipulation with the company policies

Expertise in collaborating with various internal departments to ensure that all outages assigned are cleared in a timely manner; skilled in suggesting ways to improve existing processes

A go-getter with excellent communication, analytical, interpersonal & problem-solving skills

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Soft Skills

Career Timeline(Recent 3 Associations)

Feb’14 – Jul’14

Aug’14 – Aug’17

Since Sep’17

Education

Pursuing CPA From Institute of certified Public Accountants of Pakistan

B.Com. from University of the Punjab, Pakistan in 2009

Work Experience

Since Sep’17 with Belhasa Engineering and Contracting L.L.C., Dubai, UAE as Sr. Accountant

Aug’14 – Aug’17 with Fibrex Construction Group, Abu Dhabi, U.A.E. as Sr. Accountant

Feb’14 – Jul’14 with Hutchison Ajman International Terminals, Ajman, UAE as Accountant

Jan’12 – Feb’14 with Al Ashram Contracting L.L.C., Dubai, UAE as Accountant/Payroll Specialist

Dec’09 – Nov’11 with Frangoz, Sialkot as Accountant

Key Result Areas:

Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts and financial statements; ensuring compliance with statutory requirements

Monitoring inflow/ outflow of funds; taking adequate measures to ensure optimum utilization of available funds towards the accomplishment of organizational objectives

Prepare financial statement; Present the same to Management / Board of Directors.

Steering the development of MIS & cost reports, cash flow and monthly budgeting

Managing the L/C, APG & Performance Bond Guarantee of subcontractor and client; driving bank reconciliation on weekly/monthly basis and reporting to Finance Manager

Leading the development and booking accruals and prepayments; managing the reimbursements of petty cash expenses of divisions while ensuring accuracy and classification of the financial transaction

Supervising and reviewing accounting and related system reports for accuracy and completeness

Directing the management of accounts receivable and payable; managing a monthly payroll of 2500 employees

Tracking petty cash; directing the auditing and balancing of petty cash as required for reporting

Driving the maintenance of accounting ledgers by verifying and posting account transactions

Spearheading the verification of discrepancies; leading the processing of refunds while ensuring all round compliance

Heading and resolving valid or authorized deductions by entering adjusting entries; resolving invalid or unauthorized deductions by following pending deductions procedures

Highlights:

Directed the development of the Fixed-assets schedule and maintenance of fixed asset register

Prepare Financial statements, MIS reports & cost reports

Successfully drafted VAT report accurately and Pay VAT to FTA

Liaised with internal auditors for recommendations on the matters of payments and accounting procedures

Led the verification of revenue invoice and receipts, posted into the respective account code and party account

Established, maintained and coordinated the implementation of accounting and accounting control procedures

Administered the preparation and posting of payroll journal entries in ERP

Assisted in the preparation of annual budget with detailed reports of costs and variances

Coordinated with Accounting Department for problem resolution regarding payroll or employee accounts

Rendered proactive assistance for special payroll accounting projects as needed; steered the maintenance of payroll information for audits

IT Skills

HORIZON

ERP ePromise

FIRMS (ERP)

GEMS (Orical Based)

Orbit

Awm accounting

Microsoft Office and all Internet Operations

Personal Details

Date of Birth: 18th December 1986

Languages Known:English

Address: Dubai

Amar Wasim

Finance & Accounts

Location Preference:

ada93c@r.postjobfree.com +971*********

Communicator Innovator

Thinker

Collaborator Intuitive

Hutchison Ajman International Terminals, Ajman, UAE as Accountant

Belhasa Engineering and Contracting L.L.C., Dubai, UAE as Sr. Accountant

Fibrex Construction Group, Abu Dhabi, U.A.E. as Senior Accountant

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