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Accounting Assistant

Location:
Dubai, United Arab Emirates
Posted:
March 08, 2021

Contact this candidate

Resume:

Muhamm

mad Ha

mza Ch

hughta

i Acc

counta

nt

Mobile:

+971-*********

Address:

Dubai, United Arab

Emirates

Current mailing

address:

Al Rigga, Dubai, U.A.E.

Permanent home

address:

Rawalpindi, Pakistan

Email address:

*********@*****.***

About Me:

DOB & PLACE: 07th June,

1996

Rawalpindi, Pakistan

Visa Status :

Residence

Nationality:

Pakistani

Language:

English, Hindi, Urdu, Punjabi

Competency Summary

Experience:

Assistant Accountant Intern.

Accountant (Receivable/Payable In charge).

Skills:

I AM A HIGHLY PROFESSIONAL INDIVIDUAL WITH OVER 2 YEARS OF EXPERIENCE IN ACCOUNTS DEPARTMENT WITH A DEMOSTRATED HISTORY OF WORKING IN ACCOUNTING SERVICES COMPANY IN PAKISTAN & U.A.E. SKILLED IN ACCOUNTING SOFTWARES (i.e. TALLY, QUICKBOOK, PEACH TREE, ZOHO BOOKS etc ;), MICROSOFT OFFICE. ALSO HAVING EXPERIENCE IN ADMIN ASSISTANT, DOCUMENTATION.

Committed to delivering highest levels of service for organization and accounting services.

Self-motivated and highly organized.

Active in improving my professional development via continuous learning.

Career History

PROFESSIONAL EXPERIENCE

Accountant at Sea Shore Metal Works LLC, Mussafah-11, Abu Dhabi, U.A.E.

(October 2019 to till date)

I played a crucial role in the company to fulfill all the requirements of our accounting department related jobs & to maintain receivables / payables of the clients and suppliers of the company.

My duties are as follow:

General Ledger Accounting &Financial Reporting

o Under take general ledger accounting

responsibilities.

o Check financial documents for accuracy &

authenticate information thereon.

o Take part in preparation of financial statements & notes.

o Prepare cash flow schedule & cash forecast.

o Ensure the timely reporting of all monthly

accounting information to owners & senior

management

o Managing purchase and sales register (i.e. Prepare LPOs, Sales Orders, Delivery Notes and Sales Tax

Invoices) etc;

Account Receivable

o Maintain accounts receivable customer files and

record.

o Check invoices for inaccuracies.

o Maintain up-to-date billing system, Generate age Education

Bachelor:

BS (Accounting &Finance)

Bahria University,Islamabad

College:

Intermediate(Computer

Science)

Askaria College, Rawalpindi

Skills

Microsoft Office

Applications (Word,

Excel, Power-point,

Internet Explorer),

Installation of

various software.

Customer Service

Skills.

Organizational skills.

Communication Skills

Multitasking

Problem-Solving

Skills

Capable of working

without supervision

Good Calculation

Skills

Time Management

Skills

Accounting Software

TALLY ERP.9

QUICKBOOKS

PEACH TREE

ZOHO BOOKS

TRAININGS & SEMINARS

Tax Return & E-Filing:

Advance Excel& Financial

Modeling:

Tally ERP-9:

From - Bahria University

analysis, carry out billing, collection and reporting activities according to specific deadlines.

Accounts Payable

o Assemble, review and verify invoices and cheque

requests

o Reconcile accounts payable transactions

o Produce monthly account payable reports.

Banks & Cash Management

o Maintain petty cash record.

o Keep updated record of daily, weekly and monthly general expenses.

o Reconcile & resolve Bank accounts issues including fee anomalies and check differences.

Tax & E-Filing

o Prepare and file VAT returns periodically.

Accounting Intern at Acurare Services PVT LTD. Islamabad, Pakistan (June 2018 to June 2019).

I was an intern assistant accountant and assisting senior accountants in documentation, data entry for payment and receipt vouchers and submitting weekly progress reports. I have also continuously assisted in achieving accounting services jobs for different clients of the company. My duties are as follow:

Major responsible for daily data entry of clients payment vouchers, receipt vouchers, journal vouchers, contra vouchers, invoices etc;

Assisting senior accountant to complete proper documents and filing.

Arrange all the official accounts documents as instructed by senior accountant.

Assisting to prepare and complete daily updating of cash flow book and bank reconciliation.

Assisting to assemble, review and verify invoices and Cheque requests. I, the under signed, certify that to the best of my knowledge and belief, this bio- data correctly describes myself, my qualifications and my experience. I understand that any willful misstatement described herein may lead to my disqualification or dismissal, if engaged.

References available upon request.



Contact this candidate