Bayt.com

Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
Thank you. Your report has been submitted and will be reviewed shortly.
shahid Munir, Accounts Manager

shahid Munir

Accounts Manager·Lootah Perfumes & Incense LLC

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 12 years, 9 months

Accounts Manager

September 2013 - January 2018

Lootah Perfumes & Incense LLC

September 2013 - January 2018

Understand full Accounting
•Cash Flow
•Monthly, quarterly and early account closing
•Income statement / Balance Sheet
•Budgeting
•Breakeven point
•Costing of products
•Dealing with banks for Cash Liquidity requirements, Business Loans, Auto loans , Opening of LC
•Knowledge of Procurement and process
•Knowledge of Warehouse management and process.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Internal Auditor

April 2012 - September 2013

Al Fahim Group

United Arab Emirates

April 2012 - September 2013

Auditing of documents of all the departments of the company such as, Journal Vouchers, Petty Cash, Bank Payments, Cash Payments, LPOs, Import Purchase Orders, Sales Orders, etc.
•Collating, checking and analyzing spreadsheet data.
•Examining company accounts and company financial control systems.
•Checking of financial reports & records are accurate and reliable.
•Ensuring that assets are safeguarded.
•Identifying if and where process are not working as they should, and advising on changes to be made.
•Ensuring procedures, policies, legislation and regulations are correctly followed and compiled with.
•Monthly Randomly Stock take of the main warehouse, complete stock take at the end of the year.
•Monitoring Sales and profit margin on sales.
•Monitoring and comparing expanses.
•Checking and verifying company Payroll.
•Surprise visit of the sites.
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Accountant General

February 2008 - April 2012

Mega Group of Companies (SONY)

Pakistan

February 2008 - April 2012

Reporting to Accounts Manager
Job Responsibilities
•Handling Receivables & Payables.(Client, Suppliers & Subcontractors)
•Providing Qurtaly, half yearly and yearly finalization of Accounts( Trial Balance, P & L, Balance sheet)
•Preparation & checking of Employees Payroll and Settlements (as per UAE Law).
•Preparation of Ageing Receivables & Payables.
•Follow the procedures for payment.
•Responsible for Cash and petty cash of the Company.
•Maintain day to day ledger.
•Reconciliation of Creditors Ledgers.
•Raising of Interdivision Debit Notes.
•Preparation of Bank Reconciliation Statement.
•Analyzing & Preparation of overall project wise statement
•Maintaining of Fixed Asset Register.
•Assisting Internal & External Auditors for smooth audit.
•To oversee the day to day financial transaction activities.
•Preparation of expense reports and oversee administrative budget.
Company industry:
Accounting
Job role:
Accounting and Auditing

Finance Officer

September 2006 - December 2007

September 2006 - December 2007

sales and purchase entries.
•Analyze monthly projected sale with actual sale.
•Analyze monthly projected expanses with actual.
•Analyze monthly projected income with actual.
•Responsible for Bank related transactions.
•Inter Bank fund transfer.
•Preparation of Branch employee’s payroll and settlement.
•Check on the electronic inventory.
•Bank and Cash reconciliation statement
•Preparation of Ageing Receivable & Payables
•Handling Receivables and Payables.
•Reconciliation of Debtors & Creditors Ledgers.
•Assisting Internal & External Auditors for smooth audit.
•Maintaining of Fixed Asset Register.
•To oversee the day to day financial transaction activities.
•Preparation of expense reports and oversaw administrative budget.
Job role:
Accounting and Auditing

Accounts Officer

February 2005 - June 2006

WESCOM PVT (LTD)

Pakistan

February 2005 - June 2006

Company industry:
Telecommunications
Job role:
Accounting and Auditing

Education

University of Science and TechnologyUniversity of Punjab

January 2002

January 2002

Master's degree, Finance

Pakistan

GPA (point): 6.00 out of 20

GPA (point): 6.00 out of 20

Oracle based software)

University of Science and TechnologyUniversity of Punjab

January 2002

January 2002

Master's degree, Finance

Pakistan

GPA (point): 6.00 out of 20

GPA (point): 6.00 out of 20

Oracle based software)

Skills

Preparation

Expert

Physical

Expert

Science

Expert

Issuing

Expert

Balance

Expert

ADMINISTRATION

Expert

BALANCE

Expert

BANK RECONCILIATION

Expert

BUDGETING

Expert

FINANCIAL

Expert

FIXED ASSET REGISTER

Expert

INVENTORY MANAGEMENT

Expert

PAYABLES

Expert

PAYROLL PROCESSING

Expert

REPORTS

Expert

sales tax

Expert

microsoft powerpoint

Expert

accounting

Expert

annual reports

Expert

logistics

Expert

ledger

Expert

small business accounting

Expert

purchasing

Expert

tally

Expert

petty cash

Expert

typing

Expert

payments

Expert

payroll

Expert

reconciliation

Expert

teamwork

Expert

operation

Expert

office administration

Expert

team management

Expert

Preparation

Expert

Physical

Expert

Science

Expert

Issuing

Expert

Balance

Expert

Languages

Arabic

Expert

French

Expert

Training and Certifications

Training
Leadership
Evsust HR consultancy
May 2017