Experience

DRIVUS RENT A CAR CO. LLC

• United Arab Emirates
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Seniour Accountant

  • Sep 2020 - Present



Blooming Bay

• Dubai, United Arab Emirates

• Accountant

  • Dec 2019 - Apr 2020

  • VAT calculation and record VAT transactions in ERP • VAT reconciliation of Tally record with ERP • Checking payments in (Checkout, Money Transfer, Innovate payments, Deiliveroo, COD) and informing CLT (Customer Loyalty team) to process the order • Order reconciliation:- Amount recorded in ERP and actual received through our payment channels • Processing refunds after the approval of CLT and CFO • Handling petty cash and coordinating with operations dept for the collection of COD’s from the courier and then handing over to account dept. • Track all the pending payments with customer, couriers or with us (Accounts) which is not deposited into bank account • Adwords amount tracking (Google, Youtube,Social media) and recording Add expenses in ERP • Preparation of Bank reconciliation statement. Show less



Leading edge business consultant

• Audit Assistant

  • Oct 2015 - Dec 2019

  • Obtain reasonable assurance to build an opinion on the financial statements • Verification of transaction from supporting documents and third party confirmation • Reconciling figures of book of Accounts with third party statements • Preparing financial statements in accordance to the presentation and disclosure requirements of international accounting standards • Filling Taxes (Monthly Withholding, Sales and yearly Income Tax) through FBR (Federal board of Revenue) website • Conducting Audits of clients, and preparing Audit report • Recommended changes in internal audit controls • Inspected general ledger for its accuracy, Ledger and Trial balance • Analyzed, reviewed, and reported on audit documents to verify completeness and accuracy • Prepared working papers, reports and supporting documentation for audit findings • Promoted to Senior Assistant after 2 years of audit work exceeding clients' needs and management expectations • Led fieldwork communication with clients and obtained and captured required financial data • Developed and implemented corrective actions to bring business areas in line with standards Show less



Rehman Medical Institute (RMI)

• Pakistan
• Hospitals and Health Care
• 700 & Above Employee

• Finance Officer

  • Oct 2013 - Sep 2015

  • Recording transactions in specifically designed RMI accounts software• Creating new vendors accounts, putting all their information i.e address, contact numbers, NTN number• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts• Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping• Collaborated with Asst Finance Manager and Finance Manager to comply with accounting needs for project maintenance requirements• Organized and carried out efficient month-end, quarterly and year-end processes• Helped and collaborated with senior management in preparation of yearly Financial statements• Computed taxes owed by applying prescribed rates, laws and regulations• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books Show less

• Purchase Officer

  • Jun 2013 - Sep 2013

  • Creating purchase order (system PO's and Manual PO's)• Calling quotation and price negotiation through mail and phone calls• Follow pending delivery• Preparing compliance reports• Coordinating with central receiving point and store room for incoming deliveries• Making coordination among departments (Finance, audit, store and receiving point)• Preparing vendor reports• Sending purchase details and related documents for payment approval to Finance Department• Taking approval from Director Quality Control before process payment• Computed and created purchase orders in system to monitor stock levels, verify purchase requisitions and expedite customer orders• Researched new vendors and partners to obtain most cost effective pricing for goods and more better quality Show less