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Asad Rehman, Senior Accountant

Asad Rehman

Senior Accountant·Al Rajhi Construction LLC

United Arab Emirates

Bachelor's degree, Accounting

Work experience

Total years of experience: 14 years, 7 months

Senior Accountant

October 2017 - June 2020

Al Rajhi Construction LLC

Dubai, United Arab Emirates

I found this job using Bayt.com

October 2017 - June 2020

Direct reporting to Chief Financial Officer (CFO)
*Books of accounts, GL, Inter-company Accounts, Banks Reconciliation & to maintain cost allocation project-wise up to final accounts
*All accounting adjustments, such as prepaid expenses (Insurance, Office Rent & Trade License), advances & Provisions and to ensure meeting deadlines for month end closing process set by the management.
*Preparation and submission of “Value Added Tax (VAT) Return” after checking of Tax Input & Output ledger with accuracy and File the Tax Return Quarterly to Federal Tax Authority before due date.
*Payment Certificate (PC) Analysis, to monitor debtors & creditors aging report analysis and to check monthly Payroll including management, staff and site labor as well as disbursement of salaries through WPS.
*To coordinate with Internal & External Auditors and fulfill their requirements.
(Audit schedules and details of accounts)
Company industry:
Civil Engineering
Job role:
Accounting and Auditing

Accounts Manager

April 2012 - April 2017

Silver Heights Real Estate Brokers LLC

Dubai, United Arab Emirates

I found this job using Bayt.com

April 2012 - April 2017

Following tasks had been performed under reporting to Chief Financial Officer (CFO).
*Books of accounts: Accounts Receivable, Accounts Payable, GL & Bank Reconciliation up to final accounts as well as month end adjustments & closing and manage monthly Payroll (WPS) & PRO Supervision.
*To manage all payments according to monthly payments plan.
*Responsible for calculation of buying and selling of properties on the date of transfer with rent and service charges, if any
*To monitor and analyze monthly operating results in terms of budget.
Company industry:
Real Estate
Job role:
Accounting and Auditing

Accountant

May 2007 - July 2011

Tameer Holding Investment LLC, Dubai, UAE (Property Developer)

Dubai, United Arab Emirates

I found this job using Bayt.com

May 2007 - July 2011

Company industry:
Real Estate
Job role:
Accounting and Auditing

Accounts Officer

November 2004 - May 2007

Crown Paper Mill Ltd., Ajman, UAE (Tissue Paper Manufacturer)

Ajman, United Arab Emirates

November 2004 - May 2007

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Education

University of Karachi

June 1991

June 1991

Bachelor's degree, Accounting

Pakistan

I have Passed my Bachelor's degree in Commerce (B.Com) in 1991 with Second Division from University of Karachi(Pakistan).

Skills

Microsoft Excel
Expert
Microsoft Excel
Expert
Tally ERP
Expert
Tally ERP
Expert
Oracle Financials
Expert
Oracle Financials
Expert
VAT
Expert
VAT
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Financial Accounts
Expert
Financial Accounts
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Tally ERP
Expert
Tally ERP
Expert
Oracle Financials
Expert
Oracle Financials
Expert
VAT
Expert
VAT
Expert
Financial Accounting
Expert
Financial Accounting
Expert

Languages

English
Expert
Urdu
Native Speaker

Training and Certifications

Certifications
Certificate course on “AUDITING TO ISO 9000”Organized by Systems 9000 International training
Feb 1997 - Apr 1997

Hobbies

  • Reading of books Professional & General Knowledge