Muhammad Mujtaba  سيد, Accountant

Muhammad Mujtaba سيد

Accountant

Apex Auto Service Center

البلد
الإمارات العربية المتحدة - دبي
التعليم
دبلوم عالي, Accounting and Audit
الخبرات
8 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :8 years, 1 أشهر

Accountant في Apex Auto Service Center
  • الإمارات العربية المتحدة - دبي
  • يونيو 2019 إلى مايو 2021

Apex Auto Service Center is the amalgamation of large group companies known as MHN Holdings. They are operating since 2008. MHN Holding has flourished into various sectors such as Facility Management, Real Estate & Technical Services.

• Document financial transactions by entering account information.
• Handling Accruals and Prepayments.
• Payroll processing.
• Dealing with the VAT returns.
• Monthly closing of the accounts.
• Making monthly profit & loss accounts.

Accountant في Mohamed Omar Almajid General Trading
  • الإمارات العربية المتحدة - دبي
  • يناير 2017 إلى مايو 2019

Mohamed Omar AL Majid General Trading is a part of Mohamed Omar AL Majid Group that was established in 1980.The Company has three decades of experience operating in automotive sector in UAE and as a front runner in its field in Gulf Region.

• Dealing with Accounts Receivable and Accounts Payable.
• Managing day to day business transactions.
• Handling Petty Cash.
• Handling Accruals and Prepayments.
• Payroll processing.
• Entering financial information into appropriate software programs and Posting to the Ledger.
• Bank reconciliations.
• Checking and maintaining the trial balance.
• Monthly Closing of the account’s.

Accountant في Stedec Tech. Comm Corp of Pakistan (Ministry of Science & Technology Islamabad)
  • باكستان - لاهور
  • مارس 2013 إلى أكتوبر 2016

Stedec technology is the Ministry of Science and Technology Islamabad Department whose primary objective is to facilitate commercialization of the indigenous researched products, processes and technologies and to assist all public sectors Research and Development institutions in commercialization.

• Assist Manager and Internal audit service in developing and executing audit plans.
• Identifying the risks associated with the business objectives and evaluating the controls to mitigate those risks.
• Make recommendations on how to improve internal control.
• Periodic reports to the management.
• Payroll processing.
• Verifying, allocating, posting and reconciling accounts receivables and payables.
• Liaison with the banks and handling all banking matters.
• Bank reconciliations.
• Inventory management and reconciliations.
• Maintaining fixed asset register.
• Support month end and year end process.
• Dealing LC matters from LC opening to LC retirement.

الخلفية التعليمية

دبلوم عالي, Accounting and Audit
  • في The Certified Public Accountants of Pakistan
  • نوفمبر 2015
ماجستير, Finance
  • في Virtual University of Pakistan
  • أكتوبر 2014

Master in Business Studies (Finance)

Specialties & Skills

Bank Reconciliation
Inventory
Accounts Receivable
Accounts Payable
ACCOUNTING SOFTWARE
ACCOUNTS PAYABLE
BANKING
ACCOUNTING
BILLING
ACCRUALS
ACCOUNTS RECEIVABLE
BANK RECONCILIATION
PAYROLL PROCESSING

اللغات

الانجليزية
متوسط
الأوردو
اللغة الأم

الهوايات

  • Traveling