Confidential

Senior Accountant

Abu Dhabi National Hotels Compass ME LLC

Accountant

Managing monthly annual budgets 
P&L Reporting and business analysis (both – client/head office)
Asset recording & management
Assisting Regional Financial Controller in month-end/year-end closing.
Presentation of monthly Invoice to the client.
Daily sales report & support receipts, checking all control aspects, and entering accounting system.
Petty cash expense receipt, checking, and organizing reimbursement.
Reconciliation of cash, credit, and daily bank statement. Preparation of Revenue Report.
Monthly Creditors Reconciliation.
Preparation of monthly payroll from the collection of Staff Attendance records 
A spot check on cash, inventory, etc. Fixed asset verification quarterly as per fixed asset register 
Prepare and assist with the Annual Audit. Maintain manual and automated accounting records.
Review all invoices for appropriate documentation and approval before payment.
Prepare batches of invoices for data entry. Prioritize invoices according to payment terms.
Maintain updated vendor files and file numbers.
Maintain file and documentation thoroughly and accurately under company policy.
Ensure the confidentiality and security of all financial data and employee files

Financial Clerk

Almarai Emirates Company LLC

Accounting Technician

Pak Gulf Construction (Pvt) Limited Islamabad

Running an accounts department for Pak Gulf Construction (Pvt) Limited since 1st March 2011. Involving in preparing reports and made recommendations to modernize business practices. Conducted special assignments assigned by the Company Finance Director such as internal audits, policies and procedures, payroll, patient records, classified property, inventory.
Sardar Builders (Pvt) Limited established in 1990 with head office in Islamabad. Engaged in business activities including real estate development, design and construction of commercial complexes, residential villas and hospitality management & services. Recently it has joint venture with Pak Gulf Construction (Pvt.) Ltd. (PGCL), a prominent real estate firm based in Islamabad and along with diversified and prominent group "Al Tamimi Group"; Key Responsibilities in Accounts Department.

FINANCE OFFICER

TAMIMI GLOBAL CO LIMITED

I have been successfully leading Accounts department of Tamimi at King Abdullah University of Science &amp; Technology - KAUST
Handled daily Accounts Payable processes; Supervised Accounts Payable clerks; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Maintained adherence to corporate, accounting and GAAP standards; addressed escalated issues from employees and vendors regarding accounts payable; Handled Accounts Receivable department in Head Office Dammam; Process of invoices on monthly basis from 190 locations; Preparation of monthly accounts receivable statement bifurcating through Area wise; Managing cash sale and monitor the timely deposit into the bank

SENIOR ACCOUNTANT

NATIONAL COMMISSION FOR HUMAN DEVELOPMENT – NON PROFT ORGANIZATION

Responsibility for the full cycle accounts payable process along with the processing of payroll. Finalizing the employee's final settlements in temporary contract positions filling in for absent, vacationing or other factors. Processing of data in Financial Control System on monthly basis for the purpose of reconciliation. Reconciliation of advances both for the vendors and employees.  
Professional Experience (continued)

Finance Officer

Channel 7 Communications (Pvt) Limited Islamabad Pakistan

•	Electronic Data Processing using accounting software (Peech Tree) i.e. posting Journal Entries for payments, receipts and in the customers and vendors ledgers. 
•	Preparing account receivables and payables management Report along with their aging of outstanding balances. 
•	Bank Reconciliation Statements on monthly basis and to note down the subsequent position of reconciling items. 
•	Correspondence with different vendors and suppliers and keeping track of their dues. 
•	Resolution of old disputes with clients and Vendors and their reconciliations. 
•	Preparing Day books for management indicating the opening bank and cash balances, daily payments and receipts and subsequently each day’s closing balance of funds.
•	Filing of record like vouchers, invoices, release orders, vendors bills, media bills, utility bills, lease schedule & payments and tax matters etc. 
•	Filing of correspondences and documentations with electronic and print media and with broadcasting & newspaper associations. 
•	Maintaining the memorandum record of cheques issued and matching them with the deposit slips on weekly basis. 
•	Calculation of withholding tax which to be submitted on weekly basis. 
•	Providing tax challans to the parties from whom it is deducted. 
•	Preparing monthly income tax statement. 
•	Collecting income tax challans from the customers/debtors. 
•	Correspondence with banks for daily dealings like clearings, bank overdraft and bank guarantee etc. 
•	Preparing clearing statements for payments to the newspapers at each clearing date. Also printing the clearing cheques.

PELICAN ENGINEERS (PVT) LIMITED

CONSTRUCTION &amp; INTERIOR DESIGNING 

Responsible for handling and monitoring customer complaints and inquires.
To make follow up calls to the customers.
  Preparation of the bank, cash, receipts vouchers.
  To keep record of all the written complaints, contact the customers coordinate with the concerned departments.
  Maintaining documentations of monthly reports.
  Calculation of tax payable and filing of returns.

ACCOUNTANT

Gerry's Softlogic (Pvt) Limited

Worked in Finance department dealing with customers follow up for the receivables.

Intern

I am an accounting professional with 10+ years’ experience in financial management, Budgeting, Forecasting & MIS reporting. During my career as a Qualified Senior Finance professional, I have proven my expertise in analyzing financial information and ensuring appropriate accounting control procedures, also ensuring all financial reporting deadlines are met.

Specialties: GL Accounting, Management Reporting, Accounts Payable, Payroll, Receivable Management, Payroll, Invoicing

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