Mobile No.: +971-*********

Email ID: adbuyg@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Employer

Job Role

Duration

Job Description

Tri Star Engineering and Construction Musaffah, Abu Dhabi UAE

General

Accountant

January 2012 to Present

VAT Tax knowledge

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Calculate depreciation for fixed assets.

Review and update the detailed schedule of fixed assets and accumulated depreciation.

Transfer of fixed asset in intra companies.

Disposal of fixed asset, sale of fixed and calculating profit on sale of fixed asset.

Verifying employee indemnity, Leave salary and accrual salary.

Provision for employee indemnity, Leave salary and Ticket

Documents financial transactions by entering account information.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Conduct internal audit for accuracy and remove errors

Stock checking for inventory control on regular basis.

Maintain all hire Equipment record, their payment & reconciliation.

Reconciles financial discrepancies by collecting and analyzing account information.

Secures financial information by completing data base backups.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements.

Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

Prepares monthly bank reconciliation.

Calculating prepaid expense,insurance and rent

Auditing all accounts for the audit purpose

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains customer confidence and protects operations by keeping financial information confidential

Center of Excellence for Rural Development Peshawar, Pakistan

Admin and Finance Officer

Dec 2010 to July 2011

Prepare daily voucher, Payment, Vendor, Logbook for staff vehicle, Timesheet for Staff employees, staff attendance, maintain vehicle and repair, paid petty expense, Inventory control.

Employer

Job Role

Duration

Job Description

Continental Product Pvt Ltd Peshawar, Industrial Area, Pakistan

Accountant

Feb 2009 to July 2010

Prepare Income statement and monthly closing and cost accounting reports.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

Establish, maintain, and coordinate the implementation of accounting and control procedures. Monitor and review accounting and related system reports for accuracy and completeness. Resolve accounting discrepancies.

Prepare and review budget, ensure expenditure control, revenue, expense, payroll entries, and invoices. Analyze revenue and expenditure trends.

Recommend, develop and maintain financial data bases, business management and manual filing records. Handle account receivables and payables.

Supervise the input and handling of financial data and reports for the company's automated financial system. Coordination with audit team and tax E-filing

Fata Development Program Orakzai Agency Pakistan

Procurement & Logistic Officer

Feb 2008 to October 2008

Purchasing construction material and ensuring quality & time delivery to the sites. Making market survey on weekly basis and warehousing project items.

Training the vendor about the organization procurement procedure. Maintain the stock register inward and outward, logistic documents, inventory control. Impress system for petty expenses and make payments to vendors.

Barani area Development Project Orakzai Agency Pakistan

Accountant

Jan 2007 to Feb 2008

Preparing progress report on quarter basis for the project, disbursement of fund, petty expenses, inventory control, procurement of project and preparing bank reconciliation statement.

Riffaqat Babar & Co Peshawar, Pakistan

Junior Auditor

Sep 2006 to Dec 2006

•Checks or supervises the checking of expenditure and revenue records to determine arithmetical accuracy, compliance with regulations, application of approved rates of payment and accuracy of classification.

•Checks and verifies positing of cash books, vote books, revenue registers,

Stores lodgers and other financial records to.

•Supervises subordinates audit staff and prepares work programs and Schedules.

•Receives, examines and reviews reports submitted by subordinates, deploys audit queries among junior audit staff members and monitors follow up action on such matters.

•Undertakes the more difficult and special assignment audits.

•Examines and verifies Pension and Leave Records.

•Visits out stations, make spot checks and conducts audit surveys.

•Prepares quarterly and annual summaries and internal audit reports for submission to accounting officer and comments with respect to the adherence to government's financial rules and regulations.

•Establishes and maintains progress cards of internal audit surveys, maintains registers of internal audit queries and prepares monthly statements of outstanding matters.

•Performs related work as may be required.

EDUCATIONAL & PROFESSIONAL QUALIFICATION

DEGREE

INSTITUTE

SESSION

GRADE

M.com (Finance

University of Peshawar, Pakistan.

(Equivalency Certificate from the UAE Ministry of Education)

2006

1st Division

B.com Hon

University of Peshawar, Pakistan.

2005

1st Division

B.com

University of Peshawar, Pakistan.

2004

1st Division

PERSONAL INFORMATION

Name : Saud Ul Faisal

Nationality : Pakistani

Marital Status : Married

Date of birth : 06-02-1982

Languages : English, Arabic, Urdu, Punjabi and Hindi

Visa Status : Employment Visa

Passport No. : BF8919382

Driving License : Light Vehicle UAE

Contact this candidate