Shahzad  Riaz, SENIOR ACCOUNTANT

Shahzad Riaz

SENIOR ACCOUNTANT

LOOTAH GROUP OF COMPANIES

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Baccalauréat, Commerce
Expérience
17 years, 2 Mois

Partager Mon CV

Empêcher usager


Expériences professionnelles

Total des années d'expérience :17 years, 2 Mois

SENIOR ACCOUNTANT à LOOTAH GROUP OF COMPANIES
  • Émirats Arabes Unis
  • février 2018 à avril 2018
SENIOR ACCOUNTANT à ERCON MIDDLE EAST INDUSTRIES
  • Émirats Arabes Unis
  • décembre 2009 à janvier 2018
ACCOUNTANT à ERCON MIDDLE EAST INDUSTRIES SAUDI ARABIA
  • février 2010 à juin 2010
ACCOUNTANT à TAX REPRESENTATIVE FIRCOS INDUSTRIES PRIVATE LIMITED PAKISTAN
  • juillet 2006 à décembre 2009
ACCOUNT ASSISTANT
  • novembre 2002 à juin 2006

FIRCOS INDUSTRIES PRIVATE LIMITED PAKISTAN

Job Tasks and Responsibilities
Finance, Accounts And Cash Management:
•Prepare all kind of vouchers like journal vouchers, payment vouchers, receipt vouchers and petty cash vouchers at daily basis.
•Prepare the Monthly report of total payables and receivables to manage it according to the financial Position.
•Preparation, review, and analysis of financial statements
•Maintain to Payables according to the financial position.
•Recover the Payments from debtors to stable the financial position.
•Prepare and maintain all type of vouchers, which are the basics of Accountancy.
•Prepare outstanding report of receivable on monthly basis.
•Prepare Report of Outstanding Payable on at the end of every Month.
•Maintain and Petty cash at daily basis to avoid Uncertainty.
•Maintain both type of Accounting Record (Manual and Computerized).
Bank Dealing and PAYROLL MANAGEMENT:
•Bank Reconciliations more than 5 banks at monthly basis like (SCB, NBF, Mashreq, DIB, ADIB) and etc.
•Maintain Bank facilities through Various Banks, Like SCB, NBF, MASHREQ, ADIB and DIB.
•Maintain banks and reconcile them on Monthly Basis to avoid any kind of discrepancy.
•Facilities Like, Local L/C, Import L/C, Export L/C, Trust Receipt, Local Murabaha, Local Bill Discounting and etc.
•Petty cash closing on daily basis and report on every week to Managing Director.
•Presented reviewed and analyzed daily and monthly reports to the Managing Director.
•Maintain vouchers and maintain bank reconciliations
•Prepare the Salaries and wages of the workers.
•Prepare and deposit into bank the Salaries and wages of the workers.
Audit and Tax Documentations:
•Follow up with Customers to clear the payments within time frame.
•Prepare monthly and annual sales tax return and submit through E-filling.
•Prepare documents for annual audit and provide the documents to auditors according there requirement.
•Prepare the documents for new and renewal Visa Process.
•Prepare lease agreement for the company, Trade License, Vehicles Mulkia Renewal, although every work which is requirement of a Trading Company.
•During in this period I have been attached with purchasing and done my duty very well.

Éducation

Baccalauréat, Commerce
  • à University of the Punjab
  • janvier 2002

in

Etudes secondaires ou équivalent, Commerce
  • à University of the Punjab
  • janvier 2002

in

Etudes secondaires ou équivalent, Commerce
  • à Punjab Vocational Training Council Punjab
  • janvier 2000

in

Etudes secondaires ou équivalent, Commerce
  • à Punjab Vocational Training Council Punjab
  • janvier 2000

in

Specialties & Skills

Sales Tax
Reconciliation
ACCOUNTANCY
BANK RECONCILIATION
CASH MANAGEMENT
CLOSING
FILE MANAGEMENT
FINANCE
FINANCIAL
FINANCIAL STATEMENTS
FRAMING

Langues

Anglais
Expert
Hindi
Expert
Urdu
Expert