Arslan Sadiq

Accountant at Dr. Jamal Advocates & Legal Services
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE

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Credentials

  • Certified Public Accountant
    Institute of Certified Public Accountants of Pakistan (CPA Pakistan)

Experience

  • Dr. Jamal Advocates & Legal Services
    • United Arab Emirates
    • Legal Services
    • Accountant
      • Aug 2013 - Present

      COMPANY OVERVIEW:-Dr Jamal Advocates & Legal Services was established by the Lawyer & Chancellor Dr Jamal Mohammed Khalifa Al Marri Legal Counselor holder of PhD in Public International Law from University of Liverpool (United Kingdom) and Ex-Chief Commander of Dubai PoliceRESPONSIBILITIES:- Contribute positively as a team player, and effectively communicate with superior and colleagues Responsible of VAT Calculation and VAT return Prepare Payroll and manage by WPS. Leave Salary, Casual Leave, deduction etc. Manage quotation/Progress invoice – Payment plan as per company policy,  Prepare invoices; send to clients with supporting documents. Accounts Receivable – Collection, Payment Processing, deposits, doubtful debts, etc. Handling Cash transaction and cheques maintain the record and update into the customer account Accounts Payable – Payment verification, Prepare Cheques/Cash, Courts invoices, other administrations fees and reimbursed with client account  Handling a high volume of cash with different currencies and also manage a petty cash Adjust and maintain Balance Sheet account Prepare and enter journal entries which include correcting entries, allocating, expenditures, etc. Prepares asset, liability, and capital account entries by compiling and analyzing account information maintain an up-to-date billing system Ability to work under pressure and manage a large amount workload Bank Reconciliation – Comparison Bank balance with Account Books Prepare Financial Statements and participate in the overall annual budgetary process. Prepare Checks, payment voucher and receipt voucher and maintain in the accounting system

  • Safa British School
    • United Arab Emirates
    • Primary and Secondary Education
    • 1 - 100 Employee
    • Staff Accountant
      • Jul 2012 - Aug 2013

      COMPANY OVERVIEW:Safa British School a British Curriculum School - My most recent employer Dr Jamal Al Marri owns this school. I am working with Dr Jamal Al Marri and his corporation since 2012. RESPONSIBILITIES:- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Review of expenses and incomes and prepare a statement on a monthly basis and submit it to shareholders  Review payroll – part-time and full-time employees and manage by WPS. Prepare a schedule for external Auditors  Reviews and reconciles various financial transactions verifying accounts for appropriateness and accuracy of entries Prepare accounts service documents such as meeting agendas, meeting reports and Assisting with Mailing Verifying the Expenses with supporting Document and update in the system Coordinate with Shareholders for financial issues and implementation. Set meetings and agendas. Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate Review of Expenses and incomes and prepare a statement on a monthly basis and submit it to Shareholders Monthly review Expenses report and verify with supported documents Prepare accounts service documents such as meeting agendas, meeting reports and shareholders meetings Participate in Annual budget Process and coordinate with shareholders for any Amendments, verification and implementation

  • Good Luck Enterprises
    • United States
    • Retail Apparel and Fashion
    • 1 - 100 Employee
    • Accountant
      • Jan 2011 - Jun 2012

       Post customer payments by recording cash, checks and credit card. Receive cash, checks and Credit/Debit card from customers and update the related account. Perform day to day financial transitions including verifying, classifying, computing, posting, and recording accounts receivable data. Inventory management – using the FIFO method.  Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies by and resolve client’s billing issue Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts

  • International Brands ( PVT ) LTD
    • Sri Lanka
    • Food and Beverage Services
    • 1 - 100 Employee
    • Warehouse In-charge
      • Aug 2009 - Dec 2010

       Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received. Fills supply requisitions; assists buyer to order adequate merchandise and supplies; delivers orders to faculty and staff. Prepare Profit and Loss statement. Check monthly bills and expenses  Inventory Control, Check outgoing and incoming items, Follow the FIFO Method. Maintains receipts, records, and withdrawals. Checks materials and supplies and reports when stock is low. Receives and unpacks materials and supplies. Reports damages and discrepancies for accounting, reimbursement and record-keeping purposes. Receives and stores documents and confidential files; maintains a record of the approved document and confidential file destruction. Ships cancelled and damaged items back to vendors as appropriate. Handles and documents storage and transportation of hazardous materials. Maintains the warehouse, records area and stores area in a neat and orderly manner. Answers questions regarding procedures and resolves discrepancies regarding receipts, deliveries, warranties, repairs and surplus property. May serve as a lead worker to other classified staff in the area.

Education

  • Institute of Certified Public Accountants of Pakistan (CPA Pakistan)
    Post Graduate Diploma in Accounts and Finance, Accounting and Finance
    -
  • Government Gordon College
    Post Graduate Diploma in Computer Science, Computer Science
    2011 - 2012
  • University of the Punjab
    Bachelor of Commerce - BCom, Business/Commerce, General
    2007 - 2009

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