Accountant, Cashier

Muhammad Umer

Date of Birth: Feb **, **** Passport : AE8960963

Marital Status: Single Passport Expiry : 22 Sep 2022 Email: ****.*****@*****.*** Nationality :Pakistani Contact: +923*********

Address: Dubai, UAE.

PROFESSIONAL SUMMARY

Capable employee with remarkable knowledge of accounting procedures, financial statement, general ledger activity, budget preparation & analysis, bank reconciliations, accounts payables & receivables, payroll, fixed assets and tax preparation. Enthusiastic, knowledge-hungry learner, eager to meet challenges and quickly assimilate new concepts. ACADEMICS

Aug 2013 Bachelor's - Bachelors of Business Administration – BBA (HONORS) Iqra University, Karachi, Pakistan

EXPERINCES

Aug 2018 –

May 2020

Junior Accountant/Finance

PTT HOLIDAYS L.L.C – DUBAI, U.A.E

Monitor daily accounting activities like recording of revenue, expenses, cash activity etc.

Reconcile Smart Channel immigration website account statement.

Cash flow management that all the requirements are met in a timely manner.

Supervisory and administrative support.

Supervision of General Ledger, Accounts Receivable, Accounts Payable and Petty Cash.

Monitoring month end tasks like recording of closing entries, accruals, quantitative reconciliations of account payables, account receivables & Banks.

Calculate input and output VAT and coordinate with VAT consultant.

Accurately administered transfers to internal and outside the company using quantum and various banking system. All transfer executed in adherence to internal controls.

Preparing accruals entries for goods/services received but not invoiced and their settlement with tracking and recording of un-cleared, advance payment.

Reconcile vendor and customer ledgers on periodic basis and resolving any issues.

Organization and implementation of filing system for the vouchers and supporting invoices/ documents for the purpose of future audit.

Oct 2013 –

July 2018

May 2017 –

June 2018

Accounts/Sales Executive

FAF ENTERPRISES – Karachi,Pakistan

Understand the Nature of Business environment and Business cycle of clients.

Maintain Book of accounts, general ledger, receivable, payable reconciliation, bank reconciliation, payroll inventory management and management closing of trial balance.

Dealing with company vendor.

Closing of accounts on monthly and annually basis.

Handle customer inquiries of products and Control operational matters of the Sales operations.

Achieve excellence in customer satisfaction by providing smooth and active customer service.

Assistant Supervisor (Freelance)

BRITISH COUNCIL – Karachi, Pakistan

Assist supervisor in delegation and monitoring of VS duties.

Assistance to the BC staff members as per the exam/BC requirement.

Pre-exam and Post-exam support to the BC.

Leading the VS team.

Supporting exam venue supervisor in leading and managing VS at the exam venue.

Work according to the BC code of conduct.

Setting up of the venue according to the CP, health and safety policy of the BC. SKILLS

• Administrative Duties • Business Operations

• Financial Statement • Financial Statement Analysis

• Sorting Mails • Tax Accounting

• Bank Reconciliation • Flexible Team Player

• Account Reconciliation • Client Relations

• Customer Service • Purchasing Of Office Supplies

Contact this candidate