Resume - Responsible for all accounting activities from trial balance to financial statem...

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Resume #78985

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Having 18 years experience in Accounts, Finance and Responsible for whole accounting cycling, Focusing on whole accounting activities, computerized accounting system, preparation for audits, preparing final accounts, supervision & control of financial, cost & management accounts of the company up to finalization. and economics planning for company / projects, bank activities, LCs, Creditors, Debitors accounts, dealing with clients etc.

„« M.A (Economics & Finance) in 2000 from University of Karachi-Pakistan
„« 2 parts from Institute of cost and management accountants of Pakistan
„« Graduation / B. Com. (Bachelor of Commerce) in 1993 from University of Karachi, Pakistan
„« Intermediate in 1989 from Karachi Board- Pakistan
„« Matriculation in 1987 from Peshawar Board- Pakistan
„« Accountancy courses from different Organization of computer Related such as Peach Tree etc
Objectives:
To be associated with your esteemed organization where my experience and qualification can be utilized and improved, which is beneficial for the Organization and also for my self.

(Working with an ISO Certified Co. M/s Powerflow Engineering LLC (Construction, Electrical & Mechanical in
Abu Dhabi from 01 Nov, 2007 to till date

Job Responsibilities:
Invoices: Checking, Certification, Verification of debtors/creditors invoices/suppliers Invoices with checking specification, quantities, rates, delivery Notes, and supporting documents along with authorize signature & stamps for confirmation & accuracy.
Staff / Workers salaries: Checking of staff & workers salaries and incentives and manpower/sub-contractor payments.
Reconciliation: Reconciliation of debtors/creditors accounts, correction of errors from time to time to ensure accuracy, finding missing invoices/records.
Payment Vouchers:
Preparing payment vouchers for payments to parties, attaching all the required and supporting documents.
Debit Note/Credit Note: Preparing, checking and verifying and posting Debit Note & Credit Note as what ever the situation and treatment to be done.
LC: Posting and verifying LC, documents up to the final settlement as per the condition applied.
Sub-Contractors: Checking, verifying and certifying sub-contractors bills according to the term & condition of Agreement /LPOs and posting in accounting system for further processing.
Accounts Receivable /Payable: Checking, verifying and certifying and posting all the accounts receivable and payable and processing for payment in accounting system.
Prepayment calculation: Calculation of prepayment on monthly basis and posting to accounting system to get accurate figures in balance sheet & Profit & Loss a/c.
Depreciation: Calculation of depreciation of Fixed Assets on monthly/yearly basis.
Balance Sheet & P&T:Preparing Balance sheet & Income statement on quarterly basis
Inventories Valuation: Calculation & Valuation of Inventories at the end of financial year.
Work in Progress: Calculation of Work in Progress at the end of financial year.
Accrued Revenue: Calculation of Accrued Revenue at the end of financial year.
Revenue: Calculating & Recording of Revenue from time to time.

Al Ahmadiah Contracting (MEP Division- Lunar Electro- Al-Fajer Group)
Dubai, UAE.
From May 2006 to 31 Oct 2007
Main Area of responsibilities:
Supervision & maintain of Project Accounts
Supervision & checking and verifying of time keeping records of labors & staff
Maintain records of site expenses and petty cash expenses
Supervision and maintain store monitoring system
Checking and Maintain all pay roll records
Reconciliation of debtors & creditors accounts
Monitor & distribution of labors & staff salaries
Checking & maintain and verification of Invoices
Checking & maintain of sub-contractors bills and invoices
Checking & maintain of labors suppliers invoices
Maintain records of Fixed Assets at site
Maintain daily, weekly and monthly materials records
Verification and certification of LC documents for payment
Preparation of monthly Trial Balance, Profit & Loss Account

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