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Accountant Accounting

Location:
Dubai, Emirate of Dubai, United Arab Emirates
Posted:
May 16, 2020

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Analytical Organization Critical Thinking

Interpersonal

Communication

Adaptability

Leadership &

Time

management

Hasnain Shakeel

CA (In Progress) M.COM B.COM

Dubai, UAE Mobile: +971-**-***-**** Email: adc9hm@r.postjobfree.com Aspiring Rolls: Asst. Account Manager Accountant Commerce & Finance Over 3+ years of experience, in corporate accounting function with a history of leading collaborative accounting team. Bilingual professional. Strong business math and analytical skills. Experience implementing innovative solutions to complex accounting challenges, Safeguarding company assets to successfully achieve success strategic and operational planning in goals. Professional Skills

PROFESSIONAL EXPERIENCE

Sadiq Feeds Private Limited, Pakistan

As: Asst. Senior Accountant: July 2016 to Jan-2020 Note: Started as an internee in 2016 and promoted as an accountant further promoted as an Asst. senior accountant in the same organization

As Asst. Senior Accountant:

• Presides over account reconciliations; makes sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.

• VAT accounting

• Monthly Forecasting

• Annual Budgeting process

• Profit and loss accounts

• Cash Flow

• Financial Reporting and analysis

• Audit Management

• Accounts Reconciliations

• Accounting systems: Hyperion

• ( Sidat Hyder, Quick Book JDEdwards, MS Excel)

2/3

• Leads and oversees the closing responsibilities of the accounting team; performance of all key tasks must be done within the prescribed time-frame.

• Periodically reviews all accounting guidelines, policies, and procedures; introduces amendments as necessary for the purpose of improving accuracy, risk control, and for timely reporting.

• Performs both internal and external audits; provides complete, comprehensive reporting to all company managers, officers, and directors.

• Prepares Financial Statements of the company; conducts comprehensive analysis including recommendations for streamlining costs and funding revenue generating programs.

As Accountant:

• Book keeping & verification against all activities of Sales (Sales, Delivery Orders, Delivery Challans, Invoices) & subsequent recovery from customers.

• Verification of Sale, Freight, Cash, Bank receipt vouchers.

• Verification of daily bank to bank transfer vouchers.

• Monthly Reports (sale and receivable report)

• Update daily collection report and forward to relevant sale recovery department for recovery purpose.

• Bank, Cash & Accounts Reconciliations.

• Systematic marking of vouchers.

• Verification of Farms Billings and commercial billings.

• Provide all expenses Accounts Analysis report’s to the auditor’s.

• Cross verify the sub-ordinates.

• Compiled general ledger entries on short schedule with 100% accuracy.

• Verify cash and credit payments daily.

As Internee Accountant:

• Weekly Cash reconciliation made, reconcile with the software and forward it to different managerial levels.

• Systematic marking of vouchers.

• Daily Miscellaneous payment vouchers.

• Prepare Monthly Expenses report of different managers

• Posting of sale, Freight, Bank and Cash Receipt voucher.

• Posting of daily bank to bank transfer vouchers.

• Update daily collection report and forward to relevant sale recovery department for recovery purpose.

• Posting of different adjustment relating to parties.

• Petty Cash Handling and management of Cash.

• Preparation of Staff Salaries and payroll.

3/3

PROFESSIONAL QUALIFICATION:

CA (In Progress)

M.Com (Qualified)

B.COM (Qualified)

IT SKILLS

MS Office (Expert) QuickBooks

Sidat Hyder Accounting Software Ms Excel (Expert)

PERSONAL DETAILS:

• Date of Birth: August 1991

• Visa Status: Visit Visa

• Nationality: Pakistani.

LANGUAGES:

• English (Fluent)

• Arabic (Basic)

• Urdu (Native)

• Hindi (Fluent)



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