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Total years of experience :18 years, 4 Months
LPO, Quotations, Undertaking Letters, Proforma & Comm. Invoices
Perform day to day financial transactions, including verifying, classif Yiying, computing, posting and recording accounts receivables’ data.
VAT working & its online submission.
Managed accounts payable, accounts receivable, and payroll departments.
Verify discrepancies and resolve clients’ billing issues.
Online Visa process as per Dubai Immigration procedures.
Prepared bills, invoices and bank deposits.
Logistics Coordinator & Employees record.
Performed general office duties and administrative tasks.
UAE EXPERIENCE COVERING:
Voucher preparation, Invoices, Purchase Orders. Receipts, Cash Payments, Journal Vouchers, Data Entries, Cost of commodity,
Petty Cash handling,
Bank Reconciliation
Supplier Ledgers Reconciliation
Aging Analysis Report
Profit & Loss A/C under CFO supervision
Balance Sheet under CFO supervision
SHIPPING & EXPORT EXPERIENCE:
Procedure and Processing of Letters of Credit
(Imports and Exports)
Corresponding with Parties and/or Banks for Amendment of L/C
Liaison with Freight Forwarders, Master Shipping Companies like
Mediterranean Shipping Company. MAERSKLINE & SAFMARINE
EVER GREEN, CMA-CGM, UASC
APL & NVOCC"S
Ports Issues and correspondence with port Authorities
Familiar in Customs Clearance
Procedure and Processing of Documents for Imports.
F & F Enterprises
Accounts Receivable & Payable
Sale & Purchase - BOM & Costing
Daily Bank & Cash Reports
Bank Reconciliation
Import Shipments - ( Clearing & Forwarding)
Zaffar Brothers Pvt Ltd.
Manage the general ledger accounts and up to date entries.
- Payroll (Staff Salary & Wages)
- Inventory Valuation
- Accounts Receivable & Payable
Maximizing customer satisfaction by meeting service & delivery norms
Preparing commercial sales invoice, packing list and delivery orders
MarmOnyx Pvt Ltd.
Final Bank & Cash Reports and postings in ERP-Microsof Dynamics AX-9
Cost Accounts of Import Shipments
Invoicing of Purchase & Sale in ERP- Kalsoft and Sidat Hyder
Monthly Sales Tax Refund Submission
Local Sales
Stock Report of Raw Material
Reconciliation of accounts
Salaries & wages
Audit Experience:
Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.
Verification of Banks Reconciliation Statements, Fixed Assets and Stock
ICAPKarachi,Pakistan AFCLevel(AFC1,AFC3,AFC4) CAFLevel(CAF1) IslamiaUniversityBahawalPur,Pakistan. B.Sc-DoubleMath/Physics
I have passed CA part papers in 2006 from Institute of Chartered Accountants of Pakistan.