Experience

Prominent Printing & Publishing Co. LLC

• United Arab Emirates
• Printing Services
• 1 - 100 Employee

• Manager Finance Account

  • Mar 2016 - Present

  Dubai • All accounting & finance matter up-to finalization, Import Export Documentation L/C, T/R, Bank dealings, Leasing and Asset management. • Preparation of monthly Prepare Balance Sheet, Profit & Loss Statement, Cash Flow Statement as per IAS and IFRS.



Towers Technology Contracting Co. LLC (U.A.E.)

• Senior Accountant

  • Mar 2013 - Mar 2016

  Ras al khaimah branch • Preparation of the cash flow for all aspects of the project. • Finalization of Accounts, B/S, P/L, Cash Flow Statement, & MIS reporting. • Handling Accounts Payable & Accounts Receivable management. • Prepare aging for vendor payment and receivables. • Make payment through cheques-CDC, PDCs and Opening of LC, • Bank dealings and Bank Reconciliations Statement. • Excellent analytical skill, Budgeting & variance Analysis. • Facilitate internal & external audit process in… Show more • Preparation of the cash flow for all aspects of the project. • Finalization of Accounts, B/S, P/L, Cash Flow Statement, & MIS reporting. • Handling Accounts Payable & Accounts Receivable management. • Prepare aging for vendor payment and receivables. • Make payment through cheques-CDC, PDCs and Opening of LC, • Bank dealings and Bank Reconciliations Statement. • Excellent analytical skill, Budgeting & variance Analysis. • Facilitate internal & external audit process in relation to the project • Payroll Management- staff and workers salary through WPS. • Co-ordinate with MEP, Procurement department and Handling petty cash. • Assets, Inventory and Project Management. • Proficient in Microsoft Dynamic, Oracle A/P, A/R, SAP-navigation, MS Office Show less



Blessed Textiles Limited (Weaving Unit)

• Accountant

  • Feb 2009 - Oct 2012

  Lahore, Pakistan • Assist to Chief Accountant in preparation of monthly final accounts. • Reconcile the Banking Transactions on Daily bases. • Issue Delivery Note to site Admin Manger for Local & Export Sale of fabrics. • Generate sales invoices for sales of fabric to increase the receivable • Accounts Receivable and accounts payable management. • Preparation of Monthly Fabric Reconciliation Statement. • Maintain documents of procurement of yarn from the supplier. • Reconciliation of Stock… Show more • Assist to Chief Accountant in preparation of monthly final accounts. • Reconcile the Banking Transactions on Daily bases. • Issue Delivery Note to site Admin Manger for Local & Export Sale of fabrics. • Generate sales invoices for sales of fabric to increase the receivable • Accounts Receivable and accounts payable management. • Preparation of Monthly Fabric Reconciliation Statement. • Maintain documents of procurement of yarn from the supplier. • Reconciliation of Stock (yarn) Inward & Outward as per PO And Allocation • Advance payments to supplier of yarn on LPO bases. • Monthly Stock taking and WIP at Mill. • Verification of daily issuance and return of raw materials (Fabric, Accessories, Chemicals) • Prepare Commission of Agents And makes Payment to Creditors • Valuation of WIP on monthly basis Show less



Bhanero Textile Mills Limited. (Weaving Unit)

• Internal Auditor

  • Feb 2008 - Feb 2009

  Lahore, Pakistan • Planning, Execution and completion of various audit assignments. • Verification of Procurement of Material Order wise. • Review of internal control procedures for compliance purpose. • Monthly audit of salaries, Sales tax audit and Vouching at main office. • Prepare audit working paper’s file to facilitate the external auditors during their audit as well internal audit. • Review of various documents at mill for control purposes such as gate pass. • Prepare various reports… Show more • Planning, Execution and completion of various audit assignments. • Verification of Procurement of Material Order wise. • Review of internal control procedures for compliance purpose. • Monthly audit of salaries, Sales tax audit and Vouching at main office. • Prepare audit working paper’s file to facilitate the external auditors during their audit as well internal audit. • Review of various documents at mill for control purposes such as gate pass. • Prepare various reports for top management recommendations. • Preparing reposts for observations during the process of audit. Show less