Hussnain Aslam

Contact information

Mob : ***- ** 30 6 92

E-Mail : adlfux@r.postjobfree.com

Work Experience : 6 YEARS

Current company : Dnata Travel Group of Emirates (Riyadh Saudi Arabia) Objective

To get more exposure, accept challenges, utilize skills and prove worth attain self-satisfaction by working in stable, challenging environment where I can optimally utilize my skills and abilities while continuing to grow professionally.

Qualification Institute Year

Matriculation

Diploma in commerce

Bachelor Degree in Accounting

Intermediate board

Gujranwala

Punjab Board of Technical

Education Lahore

University of the Punjab

Lahore, Pakistan

2007

2009

2012

Work Experience

Employer: Dnata Travel Group Of Emirates (Saudi Arabia) Position: Accountant

Feb-2017 to continue

Key Roles:

Maintain books of accounts within the framework of defined International Accounting standards/principles and other accounting conventions and concepts, by analyzing, classifying and recording accounting data to produce accurate financial statements and other management information in a timely manner to both external and internal user groups.

Checking of Daily sales reports of all locations for completeness and accuracy in respect of applicable commission rates, taxes, fares, rebates.

Carrying out corrections (re-invoicing) for invoices which are issued on cash basis instead of invoicing as credit invoices (for corporate clients), to ensure accurate recording of debtors as per requirements of finance department.

Daily banking in the Central Province to ensure proper internal control. Clearing of customer advances and carrying out receipting to ensure the debtors are accurately reflected.

Checking of refund calculations and preparation of credit notes to ensure BSP payable accuracy and cus- tomer satisfaction as per requirements when revenue accounting staff on vacation.

Assisting in the processing of corporate invoicing by sorting and arranging the supporting documents as per the requirements of specific corporate.

Cash Handling, Bank Reconciliations of Central Province.

Receipting of cash and debtors collections by reference to the cash book and debtors ledger to ensure the receivables are accurately reflected in the financial statements.

Preparation of payment vouchers and processing same by checking the supporting documents, bills and making cheque and cash payments, coding the vouchers with cost center and account codes and entering in the Travlogix system.

Checking accuracy of bills / Invoices / Refund claims etc. from vendors/supplier and making prompt payment to them

Uploading invoices on American express travel account system

Checking the Value added Tax (VAT) collection in the Invoices and providing the monthly VAT report and also supplier invoices details to claim INPUT VAT and knowledge of deduction of With Holding Tax (WHT) on cross border payment as per KSA GAZT published regulations. Employer: Fursan Travel &Tourism KSA

Position: Accounting specialist

Aug2013- to Dec-2016

Key Roles:

Preparing vouchers

Preparing ledgers

Preparing daily and monthly invoices

Payroll process (standard & overtime )

Reconciliation of system sales report with branches sale reports

Coordinate with finance and division director regarding progress of sales

Prepare monthly cash flow with respective profit of cash credit & refund

Prepare cash and credit invoices for MOH & other ministry

Maintain all branches of customer personal accounts

BSP document basic and detail query

Skills And Other Abilities.

Possess excellent PC skills.

Can handle accounting & finance responsibilities confidently. Excellent spoken & written communication skills in English. Energetic, enthusiastic and have a high degree of self-motivation. Strongly commercial with excellent people skills.

A dedicated team player with excellent interpersonal skills. Adherence to deadlines without sacrificing quality of output. Ability to put in extra efforts when called for.

Ability to work under minimal supervision and report to top management. Prioritization of work and perfect time management. Can work under pressure & meet deadlines.

IT, & Accounting, software’s Proficiency.

Expert in MS office especially in MS Excel, MS Word and MS Power point.

Diploma in Peach tree Accounting Software

I have 5 years work experience in oracle system

I have 2 years work experience in CRM & Travlogix e system

Installation for any kind of software

I have much know to work with the operating system of Windows 7, 8, XP, Vista etc Personal Information

Iqama: Transferable

Iqama Profession: Accountant

Nationality: Pakistani

Driving License LTV KSA

D.O.B 05-01-1992

Marital Status Married

SOCPA Registered

LANGUAGES English, Arabic, Urdu.

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