ijaz ahmed

• Prepare financial statements and reported to the Directors.
• Prepare sale invoices, VAT invoices, and expense reports.
• Manage and follow up accounts receivables.
• Bookkeeping including cash payment & received vouchers, bank payments and receivings,
expense vouchers, journal entries, monthly closing entries.
• Handle petty cash and bank transactions.
• Weekly bank reconciliation.
• Submit quarterly VAT return.
• Implemented new ERP accounting software (Gallant ERP).
• Managed end-to-end customs clearance of containers through Dubai Customs (Dubai Trade
Portal), including documentation, declaration submission, and coordination with shipping
lines and trucking services.
• Performed container costing and Cost-Volume-Profit (CVP) analysis to evaluate profitability,
optimize expenses, and support management decision-making.

• Prepared monthly accounts for management purposes and reported to the Board of
Directors, providing comprehensive insights into the financial health of the company.
• Implemented ERP accounting software (Finance Manager) and facilitated user acceptance
testing.
• Supervised daily data entry of purchase, sales, bank, cash & other journal entries.
• E-filing of monthly sales tax return.
• E-filing of annual income tax return.

• Assisted in preparing monthly accounts and financial reports.
• Submitted Income Tax Withheld Statements on a monthly & quarterly basis.
• Supervised banks, cash, purchases, sales, expenses, and other journal transactions.
• Managed accounts payables, proficiently generating cheques for accounts payables and
executing transactions in the software.
• Conducted thorough reconciliation of accounts payables ledgers with bank statements,
ensuring accurate financial records.
• Coordinated and prepared timely monthly payments of suppliers.
• Implemented a strategic approach to handle weekly payments for selected suppliers,
ensuring efficient financial operations.
• I have assisted in preparing sales tax and income tax returns.
• Proficiently recorded and categorized diverse company expenses, utilizing precise
accounting software for accurate financial tracking.
• Utilized advanced Microsoft Excel skills to produce precise Withholding Tax Certificates
for an extensive supplier base exceeding 300, ensuring meticulous compliance with taxation
requirements.

• Conducted data entry of purchases, sales, bank, cash, and other journal transactions in
Finance Manager ERP.
• Maintained vendor ledgers, prepared daily receipt and payment details.
• Prepared Monthly Bank Reconciliation Statements.
• Deducted and deposited Income Tax Withheld and Sales Tax Withheld of parties.
• Assisted in conducting annual audit.
• Maintained sales ledger and prepare VAT invoices.