Day Cash C
Resume:
A B O U T
A highly knowledgeable accounting professional, with over 10 years of
experience in managing accounts, willing to undertake a challenging opportunity in a fast-paced environment. Working as part of a close-knit team to ensure that best Accounting services are provided, with the ability to think laterally and act decisively in cost control and query resolution. Knowledgeable of weekly and monthly payrolls, reconciliation, invoice maintenance and payment management. Looking for a suitable position as Senior Accountant to take my career growth further along with the development of the organization.
WORK E X P E R I E N C E
ACCOUNTS MANAGER
Sochi Used Auto Spare Parts, LLC, Sharjah, UAE Jan 2018 - Till Preseant
Establishes financial status by developing and implementing systems for collecting, analysing,
Verifying, and reporting financial information, and managing accounting staff.
Meets accounting financial objectives by forecasting requirements,
Budget, scheduling expenditures, analysing variances, and initiating corrective actions.
Building relationships with clients based on trust and respect.
Payments; assembling data for quarterly and annual tax filings.
Provides financial advice by studying operational issues; applying financial principles.
Prepares special reports by studying variances; preparing budgets; developing forecasts.
Maintains financial security by establishing internal controls.
Accomplishes finance and organization mission by completing related results as needed.
Prepares financial pages for presentation to senior management.
Protects organization’s value by keeping information confidential.
Assists management with the finalization of the annual expense plans.
Performs administrative tasks such as record keeping, writing and gathering materials.
Collaborating with internal departments to facilitate client need fulfilment.
Prepares documents, reports and presentations using advanced software proficiencies.
Keeping accurate records pertaining to inventory and account notes.
Compiles general ledger entries on a short schedule with nearly 100% accuracy.
Responsible for administrative services including all aspects of HR management,
Shipment and payment management.
Maintaining updated knowledge of company products and services. C O N T A C T
E: aduixg@r.postjobfree.com
fb./The.Karimi5
linkedin/ghulam-nabi-karimi
S O C I A L
Monthly Accounts Management
Budgeting & Forecasting
P & L Analysis
Month End Procedures
Margin Analysis
Reporting & Management
Accounting
Customer Relationship
Management
Bank, Debtors & Creditors
Reconciliation
Reconciliation of Bank Statement at
the end of month
Day-to-day Administration service
P R O F E S S I O N A L
S K I L L S
Creative spirit
Reliable and professional
Organized
Time management
Team player
Fast learner
Motivated
P E R S O N A L S K I L L S
GHULAM
NABI
S E N I O R A C C O U N T S E X C U A T I V E
ACCOUNTS EXECUTIVE
Elegance Line Perfumes & Gifts, Abu Dhabi Dec 2015 - Oct 2016
Provides financial information to management by researching an analysing accounting data.
Prepares asset, liability, & capital account entries by compiling and analysing account information.
Documents financial transactions by entering account information.
Summarizes current financial status by collecting information. preparing balance sheet, profit and ff loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies fand procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analysing account information.
Secures financial information by completing database backups.
Prepares payments by verifying documentation, and requesting.
Assists management with the finalization of the annual expense plans.
Performs administrative tasks such as record keeping, writing correspondence..
Collects and reported monthly expense variances and explanations.
Prepares special financial reports by collecting, analysing, and summarizing account information.
Follows up with customers to collect information and verify details
Compiles general ledger entries on a short schedule with nearly 100%.
Responsible for administrative services including all aspects of HR management,
Shipment and payment management.
Managing purchase, sales, payment, receipt collection & journal. BACHELOR OF COMMERCE.
Virtual University of Pakistan (Lahore) -
3.25 CGPA
MASTER IN FINANCE AND BANKING-
Sarhad University of Pakistan –
Under Studies
A C A D E M I C
Q U A L I F I C A T I O N S
ACCOUNTS EXECUTIVE
Romario Sports LLC (Uhlsport), Dubai July 2014 - Oct 2015
Generated and mailed updated statements.
Reconstructed accounting records from clients' checks and cash receipts.
Visited premises of customers to collect payments directly.
Maintained integrity of general ledger, including the chart of accounts
Generated financial statements and facilitated account closing procedures each month.
Collected and arranged information and entered details into computer database.
Supervised accounts receivables clerks, team of three.
Accessed credit records to evaluate customer histories.
Followed up with customers to collect information and verify details.
Established procedures for custody and control of assets, records,
Loan collateral and securities to ensure safekeeping.
Analysed monthly balance sheet accounts for corporate reporting.
Communicated with suppliers to reconcile invoice payments.
Set up and updated customer 55 accounts with interactions,
Created presentation formats for monthly/quarterly reviews of expense charge-outs. Date of Birth: 5th March 1992
Gender: Male
Nationality: Pakistan
Martial Status: Married
Visa: Residence Visa
P E R S O N A L P R O F I L E
I T S K I L L S
MICROSOFT OFFICE: Ms Office, Ms Word, Access
ERP : Ms GP Dynamics, QuickBooks, QBM, Micro mind, Real Soft SPREADSHEETS : MS-Excel/Accounting Related Systems GRAPHICS : MS PowerPoint, Coral Draw
COMMUNICATIONS : MS Outlook, Gmail, Yahoo
Creative spirit
Reliable and professional
Organized
Time management
Team player
Fast learner
Motivated
P E R S O N A L S K I L L S
ASSISTANT ACCOUNTANT
Fiore Rosso Garden Furniture LLC, Dubai Jan 2011 - June 2014
Managing purchase, sales, payment, receipt collection & journal voucher.
Verification of bills & reconciliation of total turnover and managing bank,
Debtors & creditors Reconciliation.
Preparing reports on accounts payable and accounts receivable, and maintaining cash transaction.
Petty cash book along with day-to-day cash & bank transactions.
Preparing outstanding list of Debtor & making Payment follow-up,
Preparing of Tax invoices, Vouchers & Agency Payment.
Sales & Purchase total reconciliation of accounts calculating VAT.
Reconciliation of Bank Statement at the end of month.
Maintain salary register, Balance sheet & profit & Loss while ensuring proper standard maintenance .
Responsible for administrative services including all aspects of HR management,
Reconciled all company accounts, including credit cards, employee expenses and commissions L A N G U A G E S
ENGLISH: Professional
PERSIAN : Native
DARI : Native
URDU : Native
HINDI : Professional
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