Experience

Nakheel Communities

• United Arab Emirates
• Real Estate
• 1 - 100 Employee

• Accountant

  • Oct 2021 - Present

  * Invoice scrutiny & booking for JOP/MC based on budget. * Co-ordinate with Community Management for pending invoices follow-up & clarification. * Monthly and yearly accrual posting. * Follow-up on intercompany invoices from Nakheel. * Intercompany reconciliation. * Providing schedules, reports & clarification on queries from audit team. * Any report as required by management. * Support to the team as and when required. * Invoice scrutiny & booking for JOP/MC based on budget. * Co-ordinate with Community Management for pending invoices follow-up & clarification. * Monthly and yearly accrual posting. * Follow-up on intercompany invoices from Nakheel. * Intercompany reconciliation. * Providing schedules, reports & clarification on queries from audit team. * Any report as required by management. * Support to the team as and when required.



M1 Dynamics

• United Arab Emirates
• Real Estate
• 1 - 100 Employee

• Accounts Receivable

  • Nov 2018 - Sep 2021

  * Managing irrigation Invoices to more than 250 villas, communities, park, Restaurant and Green area every month as par STP water consumption. * Posting of all these invoices in system and maintain historic record of each sector. * Collection of the amount and raise the receipts against it. * Posting all the purchase & Sales invoices for M1 Dynamics, NOA Restaurant, KONO Contracting, NASAB and KOA Real Estate, ensuring procurement process and contractual detail has been followed as par standard. * Stock taking of restaurant once in a month or when required. * Daily collection from restaurant and NASAB, verified them with online programs NEXUDUS, REVEL and CHECKOUT.com, deposit money in the bank and posting in the system. * Managing residential lease portfolio for more than 40 units. * Examining new/renewed lease agreement’s particulars and payment schedule. * To ensure all lease agreements have complete documents. * Preparing the NOC, Form F and SPA on sale of property after ensuring all payments have been collected. * Analyzing monthly aging summary, and report long outstanding to legal department to issue legal notices. * Bank Reconciliation of all the companies * Follow up on client’s payment. * Investigate & resolve any irregularities. * Maintain and update Accounts Receivable. * Manage credit card, cash transaction & cheque collections. Show less



XAD Technologies LLC

• United Arab Emirates
• Telecommunications
• 200 - 300 Employee

• General Accountant

  • Nov 2014 - Oct 2018

  * Invoice & Payment Management including preparation of daily payment orders, invoices and payment to sub-contractors. * Prepare Cheques and issued after taking the approval from management. * Payroll management by verification of payroll for advances, fines and penalties. * Bank Reconsilations. * Petty cash handling. * Preparation of monthly cash reports and cash forecasts. * Provide supporting documentation for audit process. * Cashflow management by ensure that sufficient funds are available to meet ongoing operational and capital investment requirements. * Ensure timely data entries for expenses, reconciliation and availability of proper supports with check and balance. Show less



Classic International Pvt Limited

• Lahore

• Accountant

  • Oct 2012 - Aug 2014

  * Cash flow Analysis & management * Sales analysis. * Cost benefit analysis of new products to be introduced. * Vendor Management * Payment management & Petty cash handling * Payroll verification. * Stock Management * Manage Accounts Receivable & payables. * Cash flow Analysis & management * Sales analysis. * Cost benefit analysis of new products to be introduced. * Vendor Management * Payment management & Petty cash handling * Payroll verification. * Stock Management * Manage Accounts Receivable & payables.



Promark Services

• Lahore

• Accounts Officer

  • Aug 2012 - Sep 2012

  * 6 weeks internship, a part of University Degree * Ensuring timely reconciliation and verification of GL accounts. * Recording monthly journal entries (Accruals). * Constantly monitoring and maintaining the book of accounts. * Preparing and booking of journal vouchers, bank payment vouchers, cash payment vouchers & CHEQUE receipt vouchers. * Prepare comprehensive Income Statement and Balance Sheet. * 6 weeks internship, a part of University Degree * Ensuring timely reconciliation and verification of GL accounts. * Recording monthly journal entries (Accruals). * Constantly monitoring and maintaining the book of accounts. * Preparing and booking of journal vouchers, bank payment vouchers, cash payment vouchers & CHEQUE receipt vouchers. * Prepare comprehensive Income Statement and Balance Sheet.



DWP Group

• Pakistan
• Consumer Electronics
• 500 - 600 Employee

• Accountant

  • Dec 2009 - Nov 2010

  * Maintain and ensure proper documentation of accounts. * Preparation and proper maintenance of accounts receivables for financial system and management meetings. * Looking after cash sale receipts, petty cash payments & creditors payments. * Efficiently managed every accounting tasks handled over by team supervisors and completed tasks to satisfaction. * Preparing sales invoices and submitting in time & follow - up of debtors payments. * Providing information, cooperation, and Coordinating of company accounting efforts with outside Auditors. * Prepare and handle petty cash. * Preparation of Monthly reports like Sales report, Accounts Receivables report and stock activity report. Show less