Rab Nawaz Nasir

LOOKING FOR A JOB à Looking for a job

• Émirats Arabes Unis
• Je travaille ici depuis juillet 2019

accounts officer à BTS CONTRACTING LLC

• Émirats Arabes Unis - Dubaï
• novembre 2017 à novembre 2018

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.

Accountant General/Shipping Executive à EasyLife International Trading LLC

• Émirats Arabes Unis - Dubaï
• septembre 2013 à octobre 2017

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.

Manager Accounts à Zaffar Group of Companies

• Pakistan - Karachi
• mars 2009 à mai 2013

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

Accountant à Paragon Group of Companies

• Pakistan - Karachi
• décembre 2005 à mars 2009

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

Trainee Student - ICAP Pakistan à M.Yousuf Adil Saleem & Co - Chartered Accountants

• Pakistan - Karachi
• mars 2005 à décembre 2005

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