SAIF Rehman

Accountant

Sun Island Contracting Company LLC

البلد: الإمارات العربية المتحدة - دبي
التعليم: ماجستير, Master of Business Studies
الخبرات: 13 years, 2 أشهر

الخبرة العملية

مجموع سنوات الخبرة :13 years, 2 أشهر

Accountant في Sun Island Contracting Company LLC

الإمارات العربية المتحدة - دبي
أشغل هذه الوظيفة منذ نوفمبر 2014

 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Documents financial transactions by entering account information.
 Recommends financial actions by analyzing accounting options.
 Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statements and other reports
 Substantiates financial transactions by auditing documents.
 Maintains accounting controls by preparing and recommending policies and procedures.
 Guides accounting clerical staff by coordinating activities and answering questions.
 Reconciles financial discrepancies by collecting and analyzing account information.
 Secures financial information by completing data base backups.
 Maintains financial security by following internal controls.
 Prepares payments by verifying documentation, and requesting disbursements.
 Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
 Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
 Maintains customer confidence and protects operations by keeping financial information confidential.
 Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
 Accomplishes the result by performing the duty.

Accountant في Eco Smart Light Trading LLC

الإمارات العربية المتحدة - دبي
أشغل هذه الوظيفة منذ يناير 2017

 Prepared asset, liability, and capital accounts.
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 Prepared quarterly financial statements.
 Prepared receipts and payments vouchers.
 Recommended financial actions by analysing accounting options.
 Summarized current financial status by collecting information; preparing balance sheet,
profit and loss statements and other reports
 Prepared quotations, Invoices, Delivery notes and all the bank related transactions
 Maintained accounting controls by preparing and recommending policies .
Handled Receivable from the Clients as per Credit Term Limit
Handled Payables as per suppliers Priority and Financial Situation of the
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
company.
Prepared payroll and worked on WPS. And maintained the staff record. PRO of the
company Maintaining Banks related Transaction independently, cash withdrawal,
deposit, statements etc.
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All the PRO Services, Tenancy Contract, Renewal of Trade License, Applying New Visa, Cancellation,
Insurance and all the labor related Issues.

Assistant Accountant في Rawal institute of Medical and dental college

باكستان - إسلام أباد
مايو 2012 إلى نوفمبر 2014

• Responsible for consolidation and preparation annual, quarterly and monthly financial statements.
• Deal with sub contractor and filling the all Records for sub contractor. Negotiation with sub contractor and manage the all PDC timely issue and recovery.
• Handle the daily suppliers’ accounts reconciliation.
• Analyze monthly financial results to ensure that financial statements are correct and presented accordingly.
• Handle the petty cash of the department and site by site.
• Interact with Senior Management on daily basis and assist on special projects.
• Deposit all pending PDC to the bank on due course and prepare the bank deposits.
• Manually maintaining Accounts Receivable, Payables and General Ledger.
• Handling cash disbursement and cash reconciliation.
• Processing billing, handling collection, preparing daily bank deposits, fund transfers, all transactions with banks and bank reconciliation. Insurance and vendors transactions.
• Allocating Accounts transactions between subsidiary and parent company.
• Preparation of Payroll and disbursement according to WPS.
• Keeping the record of employees’ file up to date.
Kept the record using Tally ERP 9.

Office administrator في Mirza Traders

باكستان - إسلام أباد
أبريل 2009 إلى مايو 2010

 Office Maintenance
 Record of Bikes and its specification
 Installments records
 Inventory record
 Sales record.
 Contacting customers after due dates
 Data back up of Computerized record