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Revenue Officer, accounts officer, accountant, General accountant, bra

Location:
Dammam, Eastern, Saudi Arabia
Salary:
10000
Posted:
April 20, 2022

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Resume:

Yawer Naseer Ahmed

Professional Resume

Date of Birth: 30-JAN-1987

Nationality: Pakistani

Permanent Address: Model Colony, Karachi, Pakistan Present Address Dammam, Saudi Arabia

Cell # +96-653-****-***

Email Address: adqtyc@r.postjobfree.com

Objective: To obtain a challenging leadership position applying creative problem solving and lean management skills with a growing company to achieve optimum utilization of its resources and maximum profits.

Professional Career Summary:

Professional Certification and Academic Education

Sr.

Certification /

Degree Institution / University

Specialization /

Major

Passing

Year

1 MBA University of Karachi. Karachi, Pakistan Finance 2012 2 BCOM Govt. COM & ECO Collage. Karachi, Pakistan Banking & Finance 2009 3 I. Com NCR Institute, Karachi, Pakistan Commerce 2005 4 SSC – Matric Grammar High School. Karachi, Pakistan Science 2003 Work Experience:

Duration Organization & Designation Years

2020 till date Global Star Trading LLC (Account Manager ) 1 2018 to 2020 Al Nazawy Group – (Finance Officer) – MADINAH - KSA 2 2015 to 2018 Shaheen Air International (Station Accountant) – MADINAH-KSA 3 2012 to 2015 Shaheen Air International (Finance Assistant) – H/Office - Karachi 3 2011 to 2012 Primus Textiles – Garments – (Accountant) – Karachi - Pakistan 1 2010 to 2011 CIOPAKISTAN – PR Firm – (Communique Collective). Pakistan 6 month 1. Organization: Global Star Trading LLC

Organization Origin: Dammam Saudi Arabia

Organization Type: Import and Distribution of Fruits and Vegetables Designation: Account Manager

Tenure: Septemper 2020 till date

2. Organization: Al Nazawy Group

Organization Origin: Madinah Saudi Arabia

Organization Type: Hoteling and Hospitality

Designation: Finance Officer

Tenure: November 2018 till date

3. Organization: Shaheen Air International

Organization Type: Passenger Transport, Cargo & Courier Designation: Finance Assistant

Tenure: February 2012 to October 2018

4. Organization: Primus Textiles

Organization Type: Garments Manufacturing

Designation: Accountant

Tenure: 2011 to 2012

5. Organization: CIO Pakistan

Organization Type: Marketing Agency

Designation: Communique Collective

Tenure: 2010 - 2011

Area(s) of Experience: Finance & Accounting, Management, Internal Audit, Accounts Payable/Receivable, Banking, Revenue Accounting, Payroll, Disbursement Responsibilities: Management Reporting, Audit & Assurance, Formulating Strategy, Budget & Forecasting, Leading & Supervision.

Brief Job Descriptions:

Finance Department

(2012- 2018)

Finance Department

Engineering Department

S.E.A.M.S

( FEB-13 )

Prepare and post Journal vouchers regarding revenue/sales.

Ensure posting in Revenue Accounting system (Manual + Online)

Sales Matching ( Reconciliation) of all the station of Airline

Cash sales Reconciliation

Posting of Monthly revenue accounting, “Closing Vouchers”.

Prepare the statement of Total Outstanding from Stations

Preparation of F.E.D / A.T.T statement & also resolve the queries raised by the Internal Audit.

Preparation of Statement of Foreign Earning & Expenditure reporting to State Bank of Pakistan.

Preparation of Agents' ageing report.

Filling of all Journal & Receipt Vouchers.

Accounting and Reconciliation SAI network Sale receipt.

Reconciliation of Agents E-ticket limits ledgers.

Preparation of various reports required by the management.

Coordinating with stations as well as IT department to solve the queries.

Monitor / Manage credit limits of travel agents.

Verification of Sales reports, Commission and slab productivity reports.

Bank Guarantees updating

Compilation of flown and unflown revenue of networks

Dealing with banks

Dispatching of revenue documents

Local and Foreign payments related to purchase of Aircraft Maintenance

Audit and process daily and travelling allowances - TADA

Record Keeping in Financial Software

Audit of vendors’ invoices and internal disbursements

Processing of audited invoices for payment purpose

Reconciliation of vendors’ ledger

System development for effective operations

Liaison with stations and handling financial matters

Preparation and submission of different reports assigned by the management

Monitoring invoicing, payment and recovery.

Computer Skills and Other Abilities

Sr. Skills & Abilities Proficiency Level Last Used / Practiced 1 Word & Excel Processing Excellent Currently Using 2 Hotel Management Online Portal Excellent 2018-2020 3 Soft Presentation Excellent Currently Using

4 Outlook Express Excellent Currently Using

5 ERP – Oracle Excellent 2015-2018

6 Oracle Financials Excellent Currently Using

7 Peachtree Average 2010

Leisure Activities

Sr. Description of Activities

1 Dinning out with family

2 Playing badminton & PlayStation

3 Reading Books and Guide Watching Documentaries on Youtube Personal Information

Father’s Name : Naseer Ahmed (late)

Marital Status : Married

Religion : Islam

Language Competency : English, Urdu

Counties Visited : Saudi Arabia

References: Reference will furnished upon request.



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