Javeed Ahmed

• Vat Tax Compliances under FTA Authority
• Knowledge about Corporate Tax
• Maintaining the books of accounts in M.S. Office Such as Word & Excel, Quick books TallyERP accounting
software & having Experience well in Zoho Books
• Advance in Excel as VLookup, HLookup, Pivot Table. Dashboard
• Knowledge about Power BI
• Maintain data in excel & cloud base
• Issuing sales invoices once quotation received
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly recorded, and
investigate and resolve any discrepancies
• Follow up clients payments after due date crossed
• Respond to Suppliers for payment analyzing, reviewing bills
• Online making payment to Suppliers by ADCB Net banking
• Preparing WPS salary statement & upload it into PROCASH ADCB
• Preparing payment voucher debit voucher when paid in cash form
• Preparing Receipt voucher when we receive cheques or cash or bank transfer
• Preparing Bank reconciliation statements by weekly, monthly basis
• Reporting to our CEO as P& L, Balance sheet & Cash Flow Statements
• Maintaining petty cash expenses & prepare statements
• Key elements IFRS15 & IAS1 followed

• Indirect Taxation Compliance Management, As an expertise in GST Law & Rule
• Knowledge about Income Tax & experience in filing individual returns
• Maintaining the books of accounts in M.S. Office Such as Word & Excel, Tally ERP accounting software
• Respond to Kubota Co and vendors inquires regarding payment, invoices .etc
• Prepare cheques for payment
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and
resolving discrepancies
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries
• Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
• Online receipt RTGS/NEFT by Sundry debtors payment
• Online payment to government agencies PF, ESI & other parties
• To help Managing in Imprest petty cash transactions.
• Banking, Finance & Corporate Taxes, TDS, Esugam
• Calculating tax return & compliance PF, ESI & PT
• Assist the Senior Manager, Budgeting & Forecasting, in preparing the internal financial reports
• Issuing Warranty Parts claim Invoices & Commission Payout Invoices to Banks
• Follow up creditors payments & debtors receipt as payable & receivable accounting work
• Preparing Monthly staff salary
• Preparing Cash flow statement for financial statement
• Prepare Bank Reconciliation statement on monthly, quarterly & updating overdraft Bank A/c
• Filing the invoices and other documentation
• Co-ordinate with Auditor while Accounts Auditing
• Protects organizations value by keeping information confidential
• Beside it Providing clientle services asIndirect taxes, Restaurant business Accounts, Issuing Food & Catering
License by government

• Maintaining the books of accounts in M.S.Office Such as Excel & Word
• Handling accounting task relating to sales and Service ledger
• Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and
other accounts receivable activity & Reports to Head Office
• Initiative able to work under pressure
• Preparing payment voucher and commercial invoices for LC purpose
• Maintain Clients payment details & follow up from Head Office
• Closing monitoring and verifying the accounts on daily basis
• Preparing monthly Invoices on Time sheet basis
• Reconcile the accounts receivable ledger to all payments are accounted for and properly posted.
• Filing the invoices and other documentation
• Prepare monthly staff & Chauffeur salary on Time sheet basis which Co chauffeur brought it
• Preparing overtime for all department
• Issue SADAD Manual Payments.
• Check and approve SADAD utility requests.
• Review GOSI allocation Payment.
• Review MOL allocation Payment.
• EOSB Reports Update & Calculation

• Maintaining the books of account in Tally ERP9 accounting software
• Working in Oracle, Tally ERP9 & M.S. Office
• Initiative able to work under pressure
• Maintain workshop accounts by using information of Company
• Preparing payment voucher and commercial invoices
• Assist in preparing financial statement & other reports
• Local vendors cheque payment maintain details & follow up in bank
• Correspondence with bank, vendors and other partners
• Closing monitoring and verifying the accounts on daily basis
• preparing bank reconciliation statement and finalization of accounts
• filing the vendors purchase invoices and other documentation
• Making invoices of Dentar & Painter local services
• Giving executive support to Chief accountant for finalizing of books of account

• Managing of incoming & outgoing mail: emails, telephone calls, faxes and correspondence
• Converting documents from Pdf acrobat reader into M.S. Word documents
• Doing vendor Payment
• Analyzing the financial statements of Tadawul ( Saudi Stock Exchange)
• Receiving customers cheques & deposit it into the bank
• Translating the files from Arabic to English & vise versa by Google translator
• Giving effective executive support to C.E.O
• Strongly involved in Internet Searcher
• Reconcile the Bank Statement
• Arranging the staff interviews
• Greetings to Clients & visitors
• Filing the documents
• Calendaring