Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
I have more than 7 years of international experienced (3 Years Of Experience in UAE) in Accounts and Finance with in different sectors. Have depth knowledge of accounts payable, accounts receivable, journal entries, reporting (profit loss) internal audit. Lastly, worked with the manufacture and services provided company as a Sr. Accountant.
My accounting expertise are -
Reporting (Balance Sheet/Income Statement/Cash Flow)
Accounts Receivables/Payable
Payroll
Managing the inventory and Assets
Internal Audit
Budgeting
I have the ability of handling the accounts individually also.
I have strong analytical skills that allow me to make an account analysis. I am able to work under pressure for longs hours. Able to make decisions in crucial situations. I am proficient with Microsoft Office and package and other accounting software. I also have working experience of different ERP and ACCOUNTING systems (SAP-FI/QBM/Peachtree/ PROMIS) and well aware of EDI systems.
I am very excited about to work in your company and needs a chance for interview to represents my skills in a better way.
I have attached my resume for your review. I am sure your company will have benefit from my skills and experience.
Ali Ejaz
Sr. Accountant
تجربہ
Sr. Accounts Officer
- Supervise & coordinate in petty cash activities for the company
- Perform timely monthly reconciliation of cash A/c
- Maintain Accounts receivables and payables ledgers, checking, verifying and posting Supplier/vendor invoices
- Prepare statement of accounts, fully reconciled and support with relevant and original approve documents
- Prepare financial reports i.e. cash Flow, P & L sheet and balance sheet in compliance with International Accounting Standard (IAS) & International Financial Reporting Standards (IFRS).
- Payment follow – up and preparation of cheques
- Prepare the debtor’s listings and constantly follow –up the payments
- Bank Reconciliation and reconciliation of debtors and creditors
- Maintain the inventory, cash management and Corporate fixed assets
- Prepare accurate budgets, track expenses against budgets, analyze the variances, and ensure that require financial controls are in place and adhere to.
Accounts Supervisor
Finance Assistant
