Muhammad Awais Qureshi
Senior Accountant at Al Khayarin Electrical Industries- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Al Khayarin Electrical Industries
-
Qatar
-
Appliances, Electrical, and Electronics Manufacturing
-
1 - 100 Employee
-
Senior Accountant
-
Jan 2017 - Present
Doha, Qatar Managing Complete Accounting Cycle Individually as below Details: 1: Entering Expense,Journal Vouchers Purchase, Petty Cash, BRV,CRV,BPV, and Debite Credit Notes. 2: Sales Invoicing to Customer (Cash, Credit, Proforma, LC Invoices) 3: Payroll Management, Leave & Final Settlements, 4: LC Establishment and Handling 5: Assisting Finance Group Manager For Financial Reports 5: Reporting Cash Flow, Accounts Payble & Accounts Receivables and Sales Report to General Manager &… Show more Managing Complete Accounting Cycle Individually as below Details: 1: Entering Expense,Journal Vouchers Purchase, Petty Cash, BRV,CRV,BPV, and Debite Credit Notes. 2: Sales Invoicing to Customer (Cash, Credit, Proforma, LC Invoices) 3: Payroll Management, Leave & Final Settlements, 4: LC Establishment and Handling 5: Assisting Finance Group Manager For Financial Reports 5: Reporting Cash Flow, Accounts Payble & Accounts Receivables and Sales Report to General Manager & Dy.CEO, Show less
-
-
-
-
Accounts Payable Accountant
-
Mar 2015 - Dec 2016
Abu Dhabi As a team member of Accounts department in Aegis Contracting My Job Responsibilities includes, - Reconciliation of Banks Accounts/Credit Card Accounts and Company Accounts. - Petty Cash Management, Time sheet Management and Invoice Handling. - Preparation of Purchase and sales order and directly Report to Commercial Director. - Employee Leaves calculations, Final Payments to Employees & Closure of Accounts. - Communicating with Office & Site Personnel Responsible for… Show more As a team member of Accounts department in Aegis Contracting My Job Responsibilities includes, - Reconciliation of Banks Accounts/Credit Card Accounts and Company Accounts. - Petty Cash Management, Time sheet Management and Invoice Handling. - Preparation of Purchase and sales order and directly Report to Commercial Director. - Employee Leaves calculations, Final Payments to Employees & Closure of Accounts. - Communicating with Office & Site Personnel Responsible for Maintaining and Updating Employee Time sheets on a timely basis. - Receiving and Posting the Required Time sheet booking to enable for the monthly Payroll Processing. - Preparing Payments & Cheques for All Vendors, Monitoring Accounts Receivable & Payable and their Credit Limits. - Liaison with Banks, Customers, Suppliers and Auditors as and When required. - Filling , Documentations and Record Keeping. - Inputting Data into the Accounting System, Exporting Data into Excel sheet with Pivot table Presentation & Reporting. - Maintaining Confidentiality on all Accounting and Company Related Matters at all times. - Month End Closures & Weekly Reporting, Cash Management, Payable/Receivable to Vendor. - Consolidation of Internal Company Accounts, Finalization of Company Accounts. - Build and maintain strong, long-lasting Customer relationships. Show less
-
-
-
Nayatel
-
Pakistan
-
Telecommunications
-
700 & Above Employee
-
Senior Support Executive (Billing Department)
-
Jan 2014 - Feb 2015
Islambad As a team member of Finance department my responsibilities include, working On billing software ECRM, CRM. Reconciliation of customer ledger’s, preparation Of Cash receipt voucher/Bank receipt voucher/journal voucher. Depreciation & Buy back policy, VAS and security adjustments. Basic Accounting, Trail balance & Preparing Financial Statements. Basic cost centers and departmental costing, Bank reconciliations, loans & leasing. Tax IT-(WHT), GST & FED, right of way USF, R&D Fund. Preparing… Show more As a team member of Finance department my responsibilities include, working On billing software ECRM, CRM. Reconciliation of customer ledger’s, preparation Of Cash receipt voucher/Bank receipt voucher/journal voucher. Depreciation & Buy back policy, VAS and security adjustments. Basic Accounting, Trail balance & Preparing Financial Statements. Basic cost centers and departmental costing, Bank reconciliations, loans & leasing. Tax IT-(WHT), GST & FED, right of way USF, R&D Fund. Preparing Purchase & sales, Inventory, Enquiries Report & Process. Maintenance of Fixed Assets, Assets Tracking & report. To post NTL/MBL Invoices in respective software’s (CRM and SIDAT HYDER). To prepare NTL/MBL Customer’s cheques details for banks deposits on daily basis. Show less
-
-
-
-
General Accountant
-
Jan 2012 - Dec 2013
Islambad, Pakistan As an Accountant my responsibilities in Oil and gas solutions (pvt) Ltd, were Establishes financial status by developing and implementing systems for Collecting, analyzing, and reporting financial information. Client and Inter company invoicing. General ledger postings including bank and AP invoices. Reconciliation of AP / AR and intercompany ledgers. Maintaining petty cash and expense… Show more As an Accountant my responsibilities in Oil and gas solutions (pvt) Ltd, were Establishes financial status by developing and implementing systems for Collecting, analyzing, and reporting financial information. Client and Inter company invoicing. General ledger postings including bank and AP invoices. Reconciliation of AP / AR and intercompany ledgers. Maintaining petty cash and expense schedules. Assist with month end close and with year-end audit. Assure internal control compliance. Assist with ad-hoc analyses including document filing. Provide financial reporting support. Accurate validations of transactions to the ERP system. Ensure financial records are maintained including proper audit trail. Appropriate recording and analysis of revenues and expenses. Communication with the banks to effect daily transactions. Preparation of vouchers on daily basis and obtain necessary approvals. Reconciliation of General Ledger accounts. Appropriate coordination and communication with the relevant customers, suppliers and Sales personal to ensure accuracy of information. Build and maintain strong, long-lasting Customer relationships. Show less
-
-
Education
-
University of the Punjab, Lahore
Master's degree, Accounting and Finance -
University of the Punjab, Lahore
Bachelor's of Commerce, Accounting and Finance