Accountant

RESUME - MUHAMMAD MAJID

MUHAMMAD MAJID

B. Com, PGDPA, CPA

Cell no. +971-***-***-***

Dubai, United Arab Emirates

E-mail:adgqip@r.postjobfree.com

LinkedIn: linkedin.com/in/muhammad-majid-998ab169

Career Synopsis:

I am highly passionate and experienced Accounts and Finance Professional with almost 15-years of working experience (Including 6-Years in UAE) in Accounts & Finance departments in different well-Known Industries like Construction/ Contracting, Engineering/ Manufacturing, Trading and Education sector. Recently I am on Visit Visa and seeking a challenging and developing career making position where I will be able to contribute my skill, knowledge and experience in the field of Accounts & Finance. Professional Skills:

Being a Finance Professional I am highly motivated, Dead line committed and goal driven Accountant with proven track record of excellence, skilled in Preparation of Finance Statement and analysis, Month and Yearend closing, Maintenance of General ledger, Assets Management, Cash Flow Management, Accounts Receivable and Payable Management, Payroll, VAT Preparation, Petty Cash and Store Management, Import and export related work and have knowledge of International Accounting Standards (IA’s, IFRS). IT Skills

• Oracle, I Campus, Sage/ Peachtree, QuickBooks, Tally ERP.

• Microsoft Office – Word, Excel.

Professional Experience:

Bukhatir Group – Education

Accountant – July 2019 - Mar 2020

Roles and Responsibilities:

• Financial Statements/ Reviews and Analysis.

• Ensure an accurate and timely month-end and year-end closing of the books.

• Assist in budgeting and forecasting and execution of budgets with variances n reasoning.

• Management of Cash Flow and Fixed Assets.

• Accounts Receivable & Accounts Payable management.

• Staff related Matters – Payroll, Staff Discount, Advances, Gratuity and Final Settlements.

• Preparation of Monthly VAT documents.

• Intercompany Transactions and Reconciliations.

• Analyze Accounting Records to identify issues and insure timely investigation and corrective entries.

• Create ad-hoc reports for various business needs. Al Ghurair Group - Education

Accountant - September 2016 – June 2019

Roles and Responsibilities:

• Financial Statements/Month End Closing,

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the ledgers.

• Maintain Accounts Receivable, Payables and reconciliations.

• Preparation of monthly VAT Returns.

• Preparation of staff Payroll, Gratuity, Final Settlements. RESUME - MUHAMMAD MAJID

• To act as liaison with external and internal auditors Specialized Sweets & Foodstuff L.L.C. Dubai, UAE

A Trading Company (Import, Export & Local Distribution) Accountant – April 2013 – April 2016

Roles and Responsibilities:

• Maintain Companies Accounts up to finalization.

• Budgeting, Forecasting and variance analysis.

• Maintenance of books of accounts, general ledger and trail balance.

• Management of Account Receivable (400+ Accounts) and Account Payable (100+ Accounts)

• Preparing documents for Import and Export shipments.

• Reconciliation of Banks, Customers and vendors ledgers;

• Preparation of staff Payroll.

Khaleegia Engineering Group of Pakistan, Gujarat, Pakistan Sr. Accountant– February 2007 - November 2012

Roles and responsibilities were as follows:

• Help in Preparation of monthly, quarterly and yearly financial statements.

• To act as liaison with external and internal auditors;

• Management of A/P (100+ accounts) and A/R(300+ accounts) functions;

• Preparation of bank and Suppliers reconciliation statements;

• Maintain fixed assets register including depreciation calculation with addition and deletions.

• Managing payroll including payroll preparation, payments of gratuity and other employee benefits;

• Handling and review of the monthly recording of transactions; including accruals and prepayments. S & S Associates (A Construction Co.), Lahore, Pakistan Asst. Accountant – March 2004 - February 2007

Roles and responsibilities were as follows:

• Prepare and maintain accounts for various projects;

• Progress Billing and Collection.

• Preparation of bank reconciliation and managing the petty cash of the company;

• Prepare cash, purchase and sale vouchers;

• Maintain fixed assets including depreciation, addition and disposals. Academic Qualification

2020 CPA Institute of Certifies Public Accountants of Pakistan (ICPAP) 2019 PGDPA Institute of Certifies Public Accountants of Pakistan (ICPAP)

(Post Graduate Diploma in Public Accounts)

2003 B.Com. Punjab University, Lahore, Pakistan

Major subjects studied were in commerce.

2000 F. Sc. Board of Intermediate and Secondary Education, Bahawalpur, Pakistan Major subjects studied were Math, Physics, Chemistry, Biology Personnel Details

Nationality: Pakistani

Date of Birth: 03 May 1982

Marital Status Married

Languages English, Urdu, Hindi

Driving License: Dubai, UAE (Expiry: 23/01/2027)

Visa Status: Visit Visa (Expiry: 30/12/2020)

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