Accountant

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Accounting and Finance Professional

M.NAVEED MALIK

Cell / Whatsapp: +971-**-****-*** Email: add545@r.postjobfree.com Notice Period : Immediate Joining Nationality: PAKISTANI Visa Status: Sharjah Free Zone Employment visa

PROFESSIONAL SUMMARY

Highly motivated and result-oriented professional with over 3 years of experience, performed a variety of Accounting and Finance duties involved - preparing, maintaining, analysing, verifying, and reconciling complex financial transactions, statements, records, and reports; Process WPS transactions, VAT, and contributed to strong business relations. PROFESSIONAL SKILLS AND COMPETENCIES

- Bookkeeping - Accounts Finalization

- Cash Flow Management - Receivable / Payable Management

- Petty Cash Management - Statement of Accounts & Bank Reconciliations

- Inventory Management - Ratio Analysis

- Budgeting & Forecasting - Audit Support - Internal & External

- Knowledge of GAAP - IFRS / IASs - Analytical Analysis (Meticulous & Detail-Oriented)

- Problem Solving Abilities - Excellent Verbal & Written Communication Skills

- Result Oriented & Decision Making - Willingness to learn & Cooperative with others

- Ethical, Punctual & Flexible - Discreet, Hardworking & Trustworthy PROFESSIONAL EXPERIENCE

ACCOUNTANT

Al Ettihad Marble & Granite FZC, Sharjah – UAE / July 2019 to Present

Prepare Assets, Liability and Capital account entries by compiling and analysing account information

Prepare and review Quotations, Invoices, LPO, Receipts and Payment vouchers

Invoicing, recording payments against receipts, reconciliation, LC Payment and follow-ups.

Billing, recording payments to vendor, Writing Checks, follow-up PDC and Reconciliations

Verify, Post and Reconcile Receivable / Payable Statement of Accounts and aging analysis

Process Payroll WPS Transactions, Monthly salaries & wages, vocational leave, Gratuity & Final settlements

VAT return – Registration and filing

Petty cash and admin expenses Management

Keeping track of Cash-in-Hand and Bank Reconciliation

Working in close coordination with company PRO and handling direct cash expenses Related to company registration, visa processing and legal issue.

Ability to handle sensitive and confidential information

Secure financial information by completing database backups,

Contribute to strong business relationship through positive interactions with Client / Vendor / Sub-Contractor / Bankers / Auditors personnel

Performance Management (Return on Investment, Residual Income and Variance Analysis). Page 2 of 2

Summarize current financial status by collecting information; Financial Statements preparation - Balance sheet, profit and loss statements and other reports ACCOUNTS MANAGER

Al Mustafa Roller Flour Mills, Hyderabad, Pakistan / Jul 18 – Apr 19

Recording and posting entries into accounting software(Micro Flour) & Manual System

Assist Management with monthly Financial reports on company performance, Financial Health and Liquidity; by collecting, analysis and summarizing account information and trends; Recommend action

Stock valuation and Physical count report to management

Prepare sales order, Invoices, credit & debit note and receipts

Manage Account Payable / Receivable, aged analysis and follow up for payment / Receipt

Manage day to day Petty Cash, admin & Utility expenses

Payment to vendors / Labor and other staff after verifying relevant document / worksheet

Visiting SITE, Dealing with labor to resolve their issue, assign and review of their work

Dealing with Bank, Government and other departments and perform monthly Bank Reconciliation

Summarize current financial status by collecting information; & preparation of Financial statements - Balance Sheet, Income Statement & Cash Flow Statement ASSISTANT ACCOUNTANT

Sindh Shahbaz Food Industries, Hyderabad, Pakistan / May 17 – Jul 18

Recording and posting entries into accounting software (Account Management System)

Weekly accounts review, Statement of Accounts reconciliation to ensure error-free account

Preparing Accounts Receivable / Payable outstanding Summary, aged analysis.

Recording customers / Supplier payment and invoices

Assist & follow-up recovery men on due bills collection from customer

Assist and report to Senior accountant upon inquiry and on an account basis

Manage day to day Pretty Cash and Admin expenses

Perform Monthly Bank Reconciliation

DEGREE AND PROFESSIONAL CERTIFICATION

1. MASTERS OF COMMERCE (M.COM)

Degree from

University of Sindh – Pakistan

2. ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANT – ACCA UK

(10 out of 13) Finalist

Certification from

Association of chartered certified accountant – UK 3. ADVANCED DIPLOMA OF ACCOUNTING AND BUSINESS

Certification from

Association of chartered certified accountant – UK IT SKILLS

- MS Office - Advanced Excel - QuickBooks - Focus

- Peachtree (Sage) - Tally ERP - Other Customized Software Reference will be provided upon request

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