Accounting Accountant

Sajid Naseem

An Accountancy & Finance Professional

Email: *****************@*****.***

Contact: +971-**-*******

Have Valid UAE Driving License

Visit visa Valid till Nov 05, 2020

CREER OBJECTIVE:

A result-oriented and performance-driven Accountancy and Finance Professional equipped with a thorough understanding of Accounting and Finance theories, having analytical mind, in-depth knowledge of Accounting Frameworks with more than Six Years of Professional Experience, seeking a position where excellent analytical and technical skills can be utilized to improve the company's profitability. CORE STRENGTHS AND ENABLING SKILLS

PROFESSIONAL EXPERIENCE

Organization : SBS Group – Abu Dhabi

Designation : Accountant General

Tenure : March 2020 – Aug 2020

Responsibilities

Handling general business transaction, Accounts Receivables & Payables, payroll processing, Petty Cash management, general bookkeeping, bank reconciliation, business analysis, profit & loss reporting, and Responsible for management reporting.

Handling independently Accounts of Newly Established “Wasalni Limousine Company” under SBS Group, Preparation of weekly and Monthly Revenue and Expense reports for each Vehicle and Driver to Assess the Current Earnings and Future prospects of Limousine Business with Uber, Careem and Hotels to make financial Decisions accordingly.

Supervision of Drivers by Vehicle Tracking Software and Analyzing the areas from where and When they are getting more trips and then Giving them guidelines which time of the day they should work which area of the city.

Handling Accounts Receivables of Real Estate Business of SBS Group. Organization : Abraj Al Arab Building Cont. LLC (Ajman) Organization Type : Building Construction

Designation : Accountant General

Tenure : March 2017 – July 2019

Responsibilities

Recording daily entries in accounting system of suppliers’ invoices, subcontractors’ certificates (payables)

& client’s certificates (receivables) after verifying with the project manager about the Work progress on the site.

Booking journal entries, debit notes & credit notes

Maintain and Manage Petty Cash and Prepare payments for suppliers and subcontractors

Bank reconciliation, Reconciliation of suppliers, subcontractors and other related parties accounts

Data Analysis

Reconciliation

Price Analysis

Payroll Management

Financial Statements Analysis

Cost Control & Reduction

Preparing and filing VAT Returns

Accounts Receivable & Payable

MS Excel, Word & Power Point

QuickBooks, Tally ERP & Falcon Pro

Interpersonal Communication &

Presentation Skills

Finalizing the books of accounts and preparing profit & loss statement, cash flow Statement and Balance Sheet

Liaising with external auditors and replying to audit queries during the audit engagement period

Preparing and Processing of staff monthly salaries through WPS and Clearing End of Service Benefits

Checking and Controlling daily expenses of Site Engineers, Drivers and Forman

Maintaining fixed assets register (addition and disposal of assets).

Prepare monthly report for existing projects (work done, receivables, Payables, and cost incurred)

Budget preparation and budget comparison against actual.

Preparing monthly, Quarterly and annual financial statements and ensure the financial statements are prepared accurately and in accordance to company policy and accounting standard.

Preparing and finalizing VAT data and filing quarterly VAT Returns Major Achievement:

Revamped the Purchasing Procedure, payment time to Subcontractors and suppliers and Inventory management which ended up in increased work progress and reduction in Cost of Projects. Organization : Right General Trading LLC (Dubai)

Organization Type : Retail and whole Sale Trading

Designation : Accountant General

Tenure : Feb 2015 – Feb 2017

Responsibilities

Handling Accounts Receivable/ Accounts Payable,

Preparing customer's Statements, Bills and Invoices

Receiving Stock from Vendors, Recording and distribution to resellers

Preparing and Analyzing weekly and monthly budgets

Daily and Monthly Reconciliation of the bank statements

Responsible for vouching, finalization and bookkeeping of transaction and nominal ledgers with focus on accurate recording of transactions in organized manner

Monthly audit of company owned and managed kiosks and preparation of monthly financial statements for every kiosk separately

Preparation of consolidated financial statement for wholesale and Retail business of company

Managing payroll by preparing staff monthly salaries and incentives

Reconciling financial discrepancies by collecting and analyzing account information

Preparing feasibility report for opening new kiosks

weekly as well as need based reporting to the Managing Director of the company Major Achievement:

Implemented QuickBooks system in the company. Maintained accounting controls by preparing and implementing Purchase, Inventory flow, documentation and sales procedures successfully & Completed two year backlogs of the company and prepared financial statements Organization : Edgro (Pvt.) Ltd.

Organization Type : Pesticides distributor in Pakistan Designation : Administration & Accounts officer

Tenure : Jan 2013 to Dec 2014

Job Responsibilities

Management, supervision of the staff and resolve Customers inquiries

Assisted in preparation of budgets, quarterly & yearly closing activities,

Responsible for maintaining records of salaries and handling payroll, Petty Cash Management & Reconciliation of Bank statements.

Receiving Stock in warehouse, managing inventory and make sure delivery of stock to customers on time.

Prepared annual and quarterly accounts and actively engaged in accounts closing with Finance Department while maintaining correctness within deadlines

Collecting and collating incoming Receipts orders, issuing stock and managing Receivables and Payables

Prepared profit and loss statements and monthly closing and accounting reports. Major Achievement:

Successfully transferred Accounting Records of company from papers to Microsoft Excel Organization : State Bank of Pakistan

Designation : Intern

Tenure : July 2012- Aug 2012

Major Achievement:

Gained understanding of key banking procedures and expertise in evaluation of accounting and internal control systems during the rich internship experience. Learned SOPs and assisted in On-site Inspection of Banks in Pakistan by Banking Inspection Department with use of CAMELS rating system ACADEMIC EDUCATION:

MBA (Finance) with 75% Marks

Quaid-i-Azam University, Islamabad, 2013

B.Com with 89% Marks

University of the Punjab, Lahore, 2010

CERTIFICATION/ ADDITIONAL SKILLS:

Computerized Accounting (Tally ERP, QuickBooks and Peachtree) Year - 2013 Certification from Skill development council Lahore

MS Office (MS Excel, MS Word and MS Power Point) Year - 2010 Certificate in intermediate and advance levels of MS office from University of the Punjab PERSONAL INFORMATION:

Father’s Name : Allah Ditta

Date of Birth : Feb 05, 1987

Driving License : UAE Driving License Expiring in 2026 Current Location : United Arab Emirates

Contact this candidate