Accounts payable

Full Name: Sufian Qamar

Email: *************@*****.***

Contact no/ Whatsapp: +971*********

Employment transferable visa

Objective:

Dedicated and hardworking professional seeking a challenging position in an organization of repute with professional working environment and opportunities to gain professional growth

Skills and abilities:

Detail oriented, accurate, general accounting data processing skills

Preparing, examine or analyze accounting records, financial statements (income statements, balance sheets)

Establish general ledger and assign entries to proper accounts

Process of Accounts Payable and Partially Accounts receivable

Updated Creditors and sundry creditors accounts

Payment vouchers (cash payment, credit payment) and keep records updating

Entered Purchase orders and invoices in system

Computation of taxes

Moderate work on Microsoft office (excel, word, power point)

Worked in Oracle ERP

Preparing and analyze Bank reconciliation statements

Preparing and analyzing profit and loss statements

WPS Salary statements

Goods receive notes / Sales invoices

Daily and Monthly base reports

Prepared cheques on request of authorized

Cash Flowing (Daily, Monthly Closing

Follow up PDC cheques issued from related banks

Experience:

Al Mulla Group of Establishments Fujairah, UAE (February 2018- Till January

2020)

Accountant/ Account payable

Performed accounts payable functions

Payment to suppliers within time frame and makes payment vouchers

Prepared vendor’s cheques

Suppliers accounts and bank reconciliation on Monthly basis

Entry of PDC cheques and follow up on daily basis

Prepared and handling petty cash

Prepared daily and Monthly based reports

Maintain and up to dated all files including vendors and employees reimbursements

Accounts payable physical records monitoring

Prepared Monthly Salary on WPS

Prepare employee compensation and benefits

Post monthly journal entries

Worked In ERP Software

Entered Good Receive notes and Sales invoices

Analyzed Bank statements and Reconciliation on Monthly based

Prepared Journal Vouchers

Assist in audit and taxation duties

Prepared Invoices or cheques on request

Cash Flowing (Daily, Monthly Closing

Monitor chassis number Makes GRN.

Resource Smith (Lahore) (December 2015-Mrch2017 )

(Rpo company like Mercans or Tasc)

Assistant Accountant

Performed accounts payable

Prepared company accounts and tax returns

Prepared petty cash book

Performed general office duties administrative task

Managed internal and external mail functions

Prepared income statements and balance sheets

Prepared general ledgers and general entries

MCB bank (Layyah) 2015

Internee

Worked in account management office

Worked as internee to help manager of accounts

Worked as internee cashier

Achievements:

Started job from entry level and promoted to junior level

Completed all the tasks given by company in whole duration

Completed teamwork training in Pakistan welfare society (PWS)

Education:

Degree/ Certification

Examining Body

year

Bachelor in commerce (B.com hons)

Hailey college of commerce university of the Punjab Lahore

2011-2015

Intermediate (Diploma in commerce)

Punjab board of technical education Laore

2009-2011

Academic Projects:

Effects of innovation types on firm performance

Work break down structure (wbs)

Additional Knowledge/ Subjects:

Accounts payable

Assist in Auditing

Accounting information system

Communication skills

Project management

Stock Monitoring

Income statement, trail balance, balance sheet, profit and loss accounts

Monitoring and following supplier’s accounts

Adjusting and reversing entries

General ledgers

Generally accepted accounting principles

Taxation

Personal Information:

Father name: Qamar Munir

Language: English, Urdu, Punjabi, (Arabic understanding and writing excellent)

Contact this candidate