Objective:

To be associated with a progressive and a professional organization that would enable me to utilize my knowledge, skills and capabilities to the maximum in order to benefit the organization and maximize my boundless drive and enthusiasm towards a fulfilling and rewarding career.

List of companies Associated with

Company Name

Industry Type

Worked As

Duration

Total Experience

Presently working with Al-Karam General Trading LLC (Dubai)

Trading Company

Senior Accountant

Feb 2017

to-date

Worked with Pinnacle Elite Cellular Trading LLC (Dubai)

Trading Company

Accounts Executive

Apr 2013 to Nov 2016

3 Years & 7 months

Hadi Enterprises ( Al Abbas Group), Dubai

Trading Company

Senior Accountant

13 Aug 2006 to 20 Feb 2013

6 Years & 6 months

M/s J. A. Cargo Carriers, Pakistan

Transport Company

Accountant/ Treasury Officer

16 Jan 2006 to 31 May 2006

5 Months

M/s Anoud Group of Companies,, Pakistan

Manufacturing Company

Accountant

1 July 2001 to 31 Dec 2005

4 Years & 5 Months

M/s Moro Textile Mills Ltd., Pakistan

Manufacturing Company

Treasury Officer

15 May 2000 to 30 June 2001

1 Year & 1 Month

M/s Lucky Gloves Manufacturers,, Pakistan

Manufacturing Company

Accountant

11 Dec 1997 to 30 April 2000

2 Years & 4 Months

L&M International Pte Ltd., Pakistan

Singaporean Construction Co.

Accountant

15 July 1993 to 6 Dec 1997

4 Years & 5 Months

J&P Overseas Limited,, Pakistan

Greece Construction Company

Assistant Administrator & Accountant

16 Sept 1992 to 30 June 1993

9 Months

Mowlem International Ltd, Pakistan

British Construction Company

Cashier/Wages Clerk

13 Aug 1990 to 8 Jan 1992

1 Year & 5 Months

Job Description

Reconcile Banks in ERP Oracle on monthly basis.

Prepare Rent, Insurance & Depreciation Schedules on monthly basis.

Prepare suppliers prepayment summary on monthly basis.

Posting Journal Entries in ERP Oracle for various GL accounts.

Responsible for local Suppliers payments.

Co-ordinating with Purchase department for overseas supplier payments in terms of LC’s, CAD’s etc.

Prepare monthly funds flow / Cash Flow Report on Excel.

Prepare monthly long / Short Term Loan Schedules for MIS Reporting.

Prepare Vehicle Loan Statements on monthly basis.

Prepare monthly Statement of Loan Payment Due (bank wise) for monthly reporting.

Checking of GL accounts on Daily Basis in ERP Oracle.

Review of Debit & Credit Vouchers on daily basis.

Prepare M.I.S reports on monthly basis.

Reconcile Overseas Suppliers foreign currencies account on monthly basis.

Reconcile local Suppliers account on monthly basis.

Computation of various short term loan Interest on daily & monthly basis.

Computation of various vehicle loan interest on monthly basis.

Checking, recording & posting of Creditors Invoices in ERP Oracle

Keeping record of tenancy contract, trade license, vehicle registration, Insurance etc.

Journal Entries posting of Depreciation, Rent, Insurance in ERP Oracle on daily / monthly / yearly basis.

Conducting yearly Statutory Audit.

Prepare yearly Goods in transit summary for Audit Purpose.

Prepare yearly Budget in ERP Oracle.

Create Vendors master account in ERP Oracle.

Prepare Bank Borrowing statements (monthy/quarterly & yearly basis).

Prepare Suppliers Foreign Currency summary for Exchange Difference (Gain & loss).

Prepare Accrued Interest schedule for audit purpose.

Prepare accrued expenses schedule for audit purpose.

Prepare Bank Guarantee’s schedule for audit purpose.

Yearly arranging of bank confirmation for audit purpose.

EDUCATION

Second Division in M. COM from Karachi University in 1996

Second Division in B. COM from Karachi University in 1992

First Division in I. COM from Govt. S. M. Commerce College in 1989

First Division in Matric from Govt. M.N.S. School Saddar, Karachi in 1987

ADDITIONAL SKILLS

ERP Oracle

Microsoft M.S Office

Fox Pro (Accounting Programme)

Peach Tree

Tally

Quick Books

Pegasus (Salaries / Wages Programme)

PERSONAL DETAILS

Date of Birth: 29thJanuary 1970

Language Known: English, Urdu

Nationality: Pakistan

Religion: Islam

Marital Status: Married with 3 Children

Jawaid Dawood

(: +971-*********

+92-322******* (PK)

:: adf1y6@r.postjobfree.com

H: Permanent Address: A101, 1st Floor, Arshi Heights, Aisha Manzil, Block 7, F.B.Area, Karachi, Pakistan

H: Current Address:, 404,4th Floor, Umm Al Tarafa, Near KM Trading, Rolla,Sharjah, United Arab Emirates.

Contact this candidate