Saqib Mehmood

Accountant at Dubaipetfood.com (The PETSHOP LLC)
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Contact Information
Location
Dubai, Dubai, United Arab Emirates, AE
Languages
  • English Professional working proficiency
  • Urdu Full professional proficiency
  • Punjabi Full professional proficiency
  • Hindi Native or bilingual proficiency
  • Arabic Elementary proficiency

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Credentials

  • Microsoft computer system expert
    Aptech Computer Education Pakistan
    Aug, 2015
    - Sep, 2024

Experience

    • United Arab Emirates
    • Retail
    • 1 - 100 Employee
    • Accountant
      • Aug 2020 - Present

      -Handling all the stores Petty cash and Cash collections -posting cash and bank payments -preparing suppliers payments -posting Purchase/Sale invoices (import-Local-Capex) -Reconciling bank, suppliers and customers accounts -FTA -VAT Value added tax filings -Maintain Fixed asset register -Maintain Prepaid register -Preparing Final Accounts monthly basis -Providing assistance to make the business model. -Handling all the stores Petty cash and Cash collections -posting cash and bank payments -preparing suppliers payments -posting Purchase/Sale invoices (import-Local-Capex) -Reconciling bank, suppliers and customers accounts -FTA -VAT Value added tax filings -Maintain Fixed asset register -Maintain Prepaid register -Preparing Final Accounts monthly basis -Providing assistance to make the business model.

    • General Accountant
      • Jul 2018 - Aug 2020

      Group of companies 1- Dar Al Dhabi wedding parties 2- Nasr Ceremonies Org. Establishment 3- Banat Al Dar wedding parties 4- Al Saadeh Hospitality services Directly reporting to the Owners Group of companies 1- Dar Al Dhabi wedding parties 2- Nasr Ceremonies Org. Establishment 3- Banat Al Dar wedding parties 4- Al Saadeh Hospitality services Directly reporting to the Owners

    • Pakistan
    • Apparel & Fashion
    • 1 - 100 Employee
    • Accountant
      • Jun 2015 - Jul 2018

      Major responsibilities: • Journal and Bank Vouchers posting in system. • Preparation and Posting of Cash & Expense Vouchers in System. • Prepare monthly and annually, Sale and Income tax return files • Provide accounting and clerical support to Finance Department • Type accurately, prepare and maintain accounting documents and records • Prepare bank deposits, general ledger posting and statement • Reconcile accounts (Suppliers, Customers and Bank) in a timely manner • Daily enter key data of financial transaction in database • Research, track and restore accounting or documentation problems and discrepancies • Provide assistance and support to company personnel • Function in accordance with established standard, procedures and applicable laws • Verify, allocate, post and reconcile transactions • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Accomplishes the result by performing the duty. • Contributes to team effort by accomplishing related results as needed. • Support multiple acquisitions resulting in company growth Show less

    • Assistant Accountant
      • Apr 2014 - May 2015

Education

  • University of Gujrat
    Master of Commerce M. com, Business/Commerce, General
    2015 - 2017
  • University of the Punjab
    Bachelor of Commerce - BCom, Accounting and Finance
    2013 - 2015

Community

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