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Accounts Payable Human Resources

Location:
Abu Dhabi, United Arab Emirates
Posted:
August 02, 2023

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Resume:

KASHIF RASHEED

Contact No: +971-**-*******

Musaffah Shabia Sector-10, Abu Dhabi, UAE.

Email: adyoec@r.postjobfree.com

Email: adyoec@r.postjobfree.com

LinkedIn: linkedin.com/in/kashif-rasheed-bb06a743

(Status- Residence Visa Transferable)

Profile

Self-driven and motivated Finance Professional, with 9+ years of extensive financial experience in managing Ledger Accounts & managing Account Receivable & Payable, developing Financial Statements and supporting the CFO with any finance related task as required. Strong Analytical and Problem solving skills excellent time management skill and ability to function well in fast paced team environment. Seeks a challenging work profile where gained skills, experience and industry knowledge will have a valuable impact. Professional Experience

Organization : Domus AlKhaleej Cement Products Industries LLC. Designation : Financial Accountant

Duration : 21th Oct 2020 to Date

Key Activities

Handle complete books of accounts up to finalization and monthly closing with zero error tolerance in accounting software.

Arranging the Facilities for Letter of Guarantee, Bills Discounting & Letter of Credit from Banks and Financial Institutions.

Ensure payments are released as per agreed payment terms and all supporting documents are in compliance with Company's Policies & Procedures.

Prepare financial statements such as Balance Sheet & Projected & Actual Cash Flow Statements.

Preparing the required documents for Annual Audit, accounts payable and receivable & Payroll Management.

Implementing the accounting policies, procedure & internal control to reduce the unnecessary expenses by 25% for the FY-2020 & 2021.

Completes External Audit by assisting auditors in financial discrepancies tracked and monitored all expenditures, and report on abnormalities.

Participated in weekly meeting with Managers and Directors, provided feedback and worked on developing and executing new ideas.

Professional Experience

Organization : Al Thair General Contracting Group LLC. (Abu Dhabi) Designation : Senior Accountant

Duration : 4th December 2011 to 15 October 2020

Key Activities

Making general entries and adjusting entries in accounting software, and also preparing the auditing accounting transactions.

Responsible for opening & tracking the accounts of Customers & Vendors; manage Account Receivable

& Payable and stay up to date with current Credit terms conditions.

Work closely with Project Managers to ensure correct monthly billing.

Handling the Petty Cash of the firm and prepared the report of the expenses.

Preparation & process payroll through WPS in close coordination with the HR Department. Update Payroll records, Pay Increases, End of Service Calculation & Leave Calculations as per MOL.

Arranging the Finance Facilities from Banks and Financial Institutions for running projects and pipeline project of organization.

Processed payments and deposits prepared contracts & agreements and maintain relevant database.

Prepare financial statements and analysis, Profit & Loss, Balance Sheet, etc.

Maintain the proper recording of fixed assets transactions, and ensure appropriate expenses are capitalized in accordance with the company policy.

Coordinate Annual Financial Audit that summarizes organization's financial position. Professional Experience

Organization : Nadeem & Chartered Accountants Firm. (Pakistan) Designation : Accountant & Audit Assistant

Duration : 10th February 2011 to 20th Oct-2011

Key Activities

Handling clients for reviewing their financial statements and records to ensure the accuracy of all accounting data. Taking full responsibility and accountability for the audit work performed.

Worked on improvement of existing accounting system to increase the efficiency and reduces unnecessary cost & expenses.

Resolve accounting discrepancies by implementation of accounting system & tracked and monitored all expenditures.

Review revenue, expense, payroll entries, invoices, and other accounting documents & verify them with the supporting documents.

Cross checking of financial data with peers. Communicating with Customers about Queries and Account Irregularities.

Professional Experience

Organization : Arshad Textile Mills. (Pakistan)

Designation : Accounts Assistant

Duration : 4th June 2010 to 19th December 2010

Key Activities

Prepare monthly statements by collecting raw financial data & summarising raw financial data.

Monitor Credit Card Transactions on daily basis, ensure daily cash banking.

Follow cash controlled procedures, including cash register balancing, bank deposits, & cheque writing.

Recognized by the Executives & Manager for performing a great work. Education

Master of Business Administration (Finance)

GPA 3.38/4.00 (Top 3% of the program)

Jan 2009-Dec. 2010

National University of Modern Languages, Islamabad. Pakistan. Bachelor of Commerce (IT)

2007 –2008.

University of the Punjab, Lahore, Pakistan.

Major Projects

Arrange and participate in Entrepreneurship Seminar in FCCI Faisalabad, Pakistan.

Research and Written an Article title as “Impact of Leverage on Profitability of Cement Industry.”

Analysis the Financial Ratio of Maple Leaf Cement Company and prepared the Post Income Statement Cash Flow and Balance Sheet.

IT Proficiency & Other Certificate

Proficient in accounting software: Quick Book, Focus V6, Hinawi Check Management System & Hinawi Human Resources Management Software.

Certification in MS Word, MS Excel, Software & Hardware Installation.

Certification from The Rehman College in Applied English Language & Linguistic

Participation Certificate in Entrepreneurial Seminar from National University of Modern Language in Faisalabad Chamber of Commerce & Industry.

Personal Information

Date of Birth : November 04, 1987

Marital status : Married

Nationality : Pakistani

Driving License : Valid UAE Driving License.

References are gladly furnished upon request.



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