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.
概要
With great willingness, I am looking for the job of Accounts. I believe that my education, skill-set and experience make me a suitable candidate for this job.
I am highly organized and self-driven individual, passionate about developing my career in the field of Accounts. My commitment can be gauged from the fact that I am an accredited holder of the M.Com degree specialized in Accounting and Finance.
Possessing 4 years of accounts experience with diverse accounts positions with multiple companies, I have gained an intensive insight within this field.
On my last position as an Accountant General with Al Hajeen Sports Equip. Tr. LLC Sharjah, I was accountable for dealing with project accounting, raising invoices for clients, dealing with clients regarding project payments, follow-up work with project department and coordinate with clients to make account settlement. But I have not limited myself up to these tasks. Details of all my tasks are mentioned in my C.V.
As an Accountant, I am an accomplished communicator, with excellent organizational, decision making, and time management skills and have a proven track record of consistently meeting and regularly surpassing demanding performance goals.
Proactive, innovative and highly influential, I am seeking a challenging but rewarding position, which is why I am naturally drawn to this exciting opportunity.
Muhammad Usman Nazar
工作经历
Accountant General
• Project accounting
• Prepare invoice for the clients
• Prepare invoice for Government projects
• Handling telegraphic transfers and follow up with foreign suppliers
• Follow up with logistic companies
• Preparing all documents for imports and checking complete documents
• Recording journal entries and maintain accounting records
• Checking and reconcile ledger with suppliers, clients and banks
• Prepare complete project reports and recording project accounting
• Making P&L for projects
• Payroll for all office and site staff
• Coordinate with sales staff for project quotations
• Checking and verify bills at sites
• Providing complete reports to the management regarding cash flow
• Checking and maintaining assets and liabilities
• Making forecast for cash flow regarding projects and payment cycle
• Handling cash for petty expenses
• Verify and solve reimbursement issues
• Maintain a suitable stock for ongoing and future projects
• Verify stock physically with stock in books
• Calculate variation in expenses on projects with our forecasting
Accountant
• Recording Journal entries, maintain accounting record and perpetration of chart of accounts.
• Preparing monthly Profit & Loss Account.
• Preparing Financial Statements for the year.
• Break-even Report.
• Managing book keeping from posting transaction in general journal to the finalization of accounts.
• Preparation of monthly receipt & payment report.
• Reconciliation of Accounts Payable.
• Reconciliation of Accounts Receivable.
• Involved in setting up controls within the organization pertaining to stock and spares.
• Preparation of variance reports on monthly, quarterly and yearly bases.
• Reconciliation Report on stock consumption.
• Payments verification according to the PO's and delivered items. Managing daily financial transactions.
• Prepare monthly statements and also reports for creditors, and any other reports required by management.
• On time and accurate processing of Clients monthly invoices.
• Bank Account Reconciliation.
• Liaison with banks and handling all banking matters.
• Maintain and update records of prepaid and accrued expenses.
• Petty cash handling and adjustments.
• Payroll and reimbursement Issues.
• Hands-on experience on Omega ERP
Accounts Officer
• Recording of payable and verification of all invoices.
• Maintain budget payment schedule and inform the treasury department when payments are due.
• On time and accurate processing of Clients monthly invoices.
• Payments to the suppliers.
• Prepare monthly statements and also reports for creditors, and any other reports required by management.
• Advances to suppliers and Tax Deducted at Source.
• Reconciliation of Accounts Payable.
• Bank Account Reconciliation.
• Recording of inter-company sale.
• Reconciliation of Accounts Receivable.
• Maintain and update records of prepaid and accrued expenses.
• Adjustments of petty cash and advance payments.
• Recording of loan payable and complete calculation of commission regarding loan.
• Preparation of loan related reports for decision making.
• Follow up the clients for commission on loan.
• Monthly budget and variance analysis.
• Estimation and forecasting.
