Muhammad Irfan

 Working as an Accountant and tax advisor for 10 small and medium sized companies in the U.A.E.
 Using different ERP software like QuickBooks (Online & Desktop), Zoho Books, Noble Techs and Xero.
 Generating Sales invoices, posting purchase and expense bills.  Reconciling Bank, AR and AP Accounts.
 Generating Financial Statements and MIS Reports based on clients’ requirements.  Filling VAT returns.
 Generating data analysis reports using advance excel tools and Powe BI.

Gerneral Accountant,
Preparing financial reports monthly.
Preparing inventory reports weekly and on ad-hoc basis,
Entering JV after thorough analysis.
Generating depreciation JVs,
Generating disposal of asset entries.
Preparing and filling accurate VAT reports.
Followup with customers, suppliers, sales teams and purchase team.

- Working with spreadsheets, sales and purchase ledgers and journals.
- Preparing financial documents such as invoices, bills, and accounts payable and receivable.
- Completing purchase orders from start to end.
- Managing payroll.
- Completing financial reports on a regular basis and providing information to the finance team
- Completing bank reconciliations
- Processing business expenses
- Coordinating internal and external audits
- Verifying balances in account books and rectifying discrepancies
- Verifying bank deposits
- Completing the year-end analysis
- Reporting on debtors and creditors
- Resolving errors in financial reports and correcting faulty reporting methods.

Complete Dubai back office support.
- Handling FCL and LCL shipments.
- Submitting CROs and SIs.
- Amending CROs and SIs.
- Handling Transshipments.
- Proper Coordination with customers and shipping lines.
- Processing ED on Mirsall II.
- Managing data with advance tools to keep it transparent.
- Fluent user of Maersk, CMA CGM, INTTRA and most of shipping lines web portals.
- E-Freight ERP software fluent user.

Responsibilities as Accountant:
-Prepare invoices and maintain due invoices record.
-Prepare SOA and GL of vendors and customers.
-Maintain fixed and financial assets record.
-Maintain depreciation record on fixed assets
-Issuing cheques and maintaining recording of PDC cheques both payable and receivable.
-Credit Card payments and balance enquiries.
-Information Dynamic (ERP) Software fluent user.

Responsibilities as Import Coordinator:
-Processing declarations on Mirsall II (Dubai Trade Portal).
-Collecting and verifying relevant documents for import and export clearance.
-Preparing FIRS on Dubai Municipality portal for food items.
-Renewing Import / Export codes on Dubai Trade Portal.
-Payment of ED/BE and DPA after clearance.
-Inspection booking for cargo, and Token Generation for IN / OUT containers.
-Upgraded with Dubai Customs Laws
-Proper coordination with customers and shipping lines.

- Data Entry
- Maintain / Update Software and Hardware issues.
- Attending phone calls, and transferring to respective person.
- Receiving courier deliveries.