Abdul Rahim, Executive Accountant

Abdul Rahim

Executive Accountant

Al Ansari Exchange LLC

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Master, Business Administration (Finance)
Expérience
14 years, 8 Mois

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Expériences professionnelles

Total des années d'expérience :14 years, 8 Mois

Executive Accountant à Al Ansari Exchange LLC
  • Émirats Arabes Unis - Dubaï
  • Je travaille ici depuis juin 2014

•Spearheading efforts across handling and managing overall accounts payable function while ensuring zero audit findings & driving the team and sites in improving the Spearheading scores.
•Accountable for account payable operations while processing invoices as well as verifying & releasing payments to vendors.
•Responsible for checking invoices & ensuring that they were in accordance with statutory compliance/ financial authority.
•Handling end-to-end process, right from the processing of invoices to payment of invoices to the vendors including resolving any queries/problems related to booking and payment of trade licenses, annual maintenance contracts & legal expenses.
•Look after the making of all types of payments such as Vendor Payments, Reimbursements, Daily Claims, Utility Payments, and Foreign Currency Payments.
•Handling the reconciliation of reports and suspense accounts as well as handling employee’s employee-related expenses booking and payments, processing petty cash payments, and ensuring advances adjustment & down payments by clearing invoices.
•Providing accurate processing of vendors' invoices etc.
•Managing tax compliances, Accounting of expenses, adjustments, sundry creditors/ debtor’s reconciliation, Contractors’ bill processing & verification, Retention Money, and accounting.
•Preparing reports on a weekly basis for pending invoices, unmatched receipts, debit balance recovery & weekly summary reports for blocked invoices, and weekly tracker for the value of receipts and value of the challenge.

Jr Executive à National Database and Registration Authority (NADRA)
  • Pakistan
  • février 2013 à mai 2014

•Maintaining office supplies and office equipment
•Sort, distribute incoming mail to staff and dispatch outgoing
mail.
•Coordination with Zonal Office and Head Office.
•Typing and setting up documents such as letters and reports
•Schedule and coordinate meetings, appointments and travel
arrangements
•Keeping computer records up to date
•Assist in resolving any administrative problems
•Maintain Petty cash and Utility Expenses.
•Handling Inventory, accounts & banking

Assistant Internal Auditor à Nadeem Traders (Pharmaceutical & Consumers Product Distribution)
  • Pakistan - Peshawar
  • mars 2011 à décembre 2012

Assistant Internal Auditor
•Participating in planning methodology of audits.
•Verification of various Sales Documents like Invoices, Sales Orders etc.
•Verification of all Account Vouchers.
•Verification of Branches Patty Cash, Salaries, Purchase Orders.
•Monthly surprise visit of warehouse stock count, Raw Material, and all types of registers (In & Out).
•Provide assistance to the Senior Internal Auditor in all audit aspects

Accounts Assistant à Kohat Textile Mills Limited (Associate Company of Saif Group)
  • Pakistan
  • août 2009 à janvier 2011

•Record day-to-day transactions in journal and their posting to ledger, trial balance etc.
•Assist the manager accounts in preparation of reports.
•Evaluate Stock, Inventories and maintaining their records.
•Prepare monthly salary sheets.
•Prepare monthly tax receivable and payable register

Éducation

Master, Business Administration (Finance)
  • à Kohat University
  • décembre 2010
Baccalauréat, Arts (Statistics, Economics)
  • à Kohat University of Science & Technology
  • juillet 2008

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Specialties & Skills

MS Office Automation
Peachtree
Financial Accounting
Computer Skills
Quickbook
MS Office
Peachtree

Langues

Anglais
Moyen
Urdu
Moyen
Pashto
Moyen