Experience

Expert Accountants and Tax Consultants

• United Arab Emirates
• Accounting
• 1 - 100 Employee

• Senior Accounts & Tax Consultant

  • Oct 2021 - 2 years 3 months

  United Arab Emirates  Prepare financial statements.  Review financial recording and ensure expenses are recorded in the right account and with the correct VAT.  Review Accounting procedures.  VAT Registration & De-Registration.  VAT Preparation, Review & Filing.  VAT Health Check.  Provide Detail analysis of ERP software regarding software issues and give solutions.  Software Implementation. (Oracle R-12, LS Retail Business Central, Speed, Realsoft)  Review and prepare Chat of… Show more  Prepare financial statements.  Review financial recording and ensure expenses are recorded in the right account and with the correct VAT.  Review Accounting procedures.  VAT Registration & De-Registration.  VAT Preparation, Review & Filing.  VAT Health Check.  Provide Detail analysis of ERP software regarding software issues and give solutions.  Software Implementation. (Oracle R-12, LS Retail Business Central, Speed, Realsoft)  Review and prepare Chat of Accounts.  Bookkeeping for clients (Account Receivables, Account Payables, Bank Reconciliation, Adjustments, Inventory Management)  Review and implement accounting processes and implement controls over financial transactions.  Provide accounts and tax-related solutions to clients.  Worked on multiple clients including (Real Estate, Property Management, Car Rental, Use car selling, Hyper Market, Wholesale, and Retail shops) Show less



Dollar Industries (PVT) Limited.

• Pakistan
• Manufacturing
• 200 - 300 Employee

• Account Executive

  • Jan 2011 - Jan 2022

  Karāchi, Sindh, Pakistan Worked as: “Accounts Executive”, Accounts Department, Jan17 - Current Responsibilities: • Ensure invoices and payments are made with correct Accounting and Tax deduction. • Daily Operation of Payable Invoices, verifying invoices, ensuring timely payments to vendors. • Supervising inventory, suppliers & debtor’s reconciliations & Ensure timely month closing. • Daily bank position and ensures availability of funds. • Monitoring recording of daily activity and… Show more Worked as: “Accounts Executive”, Accounts Department, Jan17 - Current Responsibilities: • Ensure invoices and payments are made with correct Accounting and Tax deduction. • Daily Operation of Payable Invoices, verifying invoices, ensuring timely payments to vendors. • Supervising inventory, suppliers & debtor’s reconciliations & Ensure timely month closing. • Daily bank position and ensures availability of funds. • Monitoring recording of daily activity and Analysis of Labour Cost. • Salary disbursement and review of payroll and incentives on monthly basis. • Ensure timely Filing of income tax statement under section 165 of Income Tax Ordinance. • Compliance of withholding and monitoring Notices. • Close coordination with external auditor. • Supervising Stock takes activity. • Any other task as given by top management on demand basis. “Sr. Accounts Officer”, Accounts Department, Jul13 – Dec16 Responsibilities: • Assists with monthly status reports, and monthly closings. • Recording of monthly provisions and adjusting entries. • Preparation of cash and bank reconciliation. • Paying vendors by scheduling payments, keeping track of all invoices and expenditure. • Payment of weekly income tax payment.. • Monthly and Yearly stock takes activity. “Accounts Officer”, Accounts Department, Jul12 – Jun13 Responsibilities: • Prepare payments of suppliers • Prepared purchase requisition & internal requisition. • Preparing & managing of all PO & Non Po invoices. • Monthly reporting of outstanding advance of vendors & employees. • Monthly reporting of all utility expenses. “Accounts Assistant, Accounts Department, Jan11 –Jun12 Responsibilities: • Maintaining daily credit position of vendors. • Preparing & managing of all PO & Non Po invoices. • Analyzing & recording of all banking transection. • Recording of payroll & employee related expenses. • Recording daily Petty cash expenses. Show less



Standard Chartered Bank

• United Kingdom
• Banking
• 700 & Above Employee

• Phone Banking Officer

  • Aug 2008 - Sep 2009

  Roles and responsibilities under this position includes: • Handling customer inquiries & complains • Making pay orders, cheque book, card activating on customer request • Cross Sales new promotion and services • Transfer funds on customer request