 Reporting to the Management on financial status of UAE & Spain branch Accounts.
 Value Added Tax (VAT) Preparation & Filling.
 Accountable in preparing & analyzing financial statements For Utileco group (For UAE & Spain).
 Supervising the Accounts with in (UAE & Spain)
 Budgeting.
 Dealing with Vendors.
 Dealing with the Banks.
 Responsible for Audit.
 Managing fund of the company to assure proper allocation & usage.
 Managing company accounts from recording to finalization. Looking after reconciliation of accounts.
 Re Assure the Management regarding the cash & credit dealings with the customers.
 Examining & followed up on Accounts Receivables.
 Assure Management that All transition is made according to management policies.
 Facilitate management in determining the cost of the products.
 Examining and analyzing accounting records to ensure accuracy and completeness.
 Safeguarding the assets of the company & ensure the implementation of the policies & procedures.

 Reporting to the Management on financial status.
 Value Added Tax (VAT) registration & implementation.
 Accountable in preparing & analyzing financial statements.
 Supervising the Accounts & Inventory Team in order to get the work done on time.
 Dealing with Vendors.
 Dealing with the Banks.
 Responsible for Audit.
 Managing fund of the company to assure proper allocation & usage.
 Managing company accounts from recording to finalization. Looking after reconciliation of accounts.
 Examining stock transferring & Customers Dealings.
 Re Assure the Management regarding the cash & credit dealings with the customers.
 Examining & followed up on Accounts Receivables.
 Examining the New Opportunities in the market with direct communication with management in order to Increase the Sales.
 Assure Management that All transition is made according to management policies.
 Facilitate management in determining the cost of the products.
 Examining and analyzing accounting records to ensure accuracy and completeness.
 Safeguarding the assets of the company & ensure the implementation of the policies & procedures.

 Reporting to the Group Accounting Manager on accounts and financial status.
 Accountable in preparing financial statements.
 Managing fund of the company to assure proper allocation & usage.
 Managing company accounts from recording to finalization. Looking after reconciliation of accounts, preparing debit & credit ageing report.
 Examining stock transferring & Customers Dealings.
 Re Assure the Management regarding the cash & credit dealings with the customers.
 Examining & followed up on Accounts Receivables.
 Examining the New Opportunities in the market with direct communication with management in order to Increase the Sales.
 Assure Management that All transition are made according to management policies.
 Facilitate management in determining the cost of the products.
 Facilitate the Management regarding the Branch Transactions.
 Examining and analyzing accounting records to ensure accuracy and completeness.
 Safeguarding the assets of the company & ensure the implementation of the policies & procedures.

 Reporting direct to the company management on accounts and financial status.
 Accountable in preparing trial balance, profit & loss account and balance sheet.
 Managing fund of the company to assure proper allocation & usage.
 Managing company accounts from recording to finalization. Looking after reconciliation of accounts, preparing debit & credit ageing report, filing tax returns and Post Shipment Costing.
 Examining and analyzing accounting records to ensure accuracy and completeness.

 Assumed full accountability on maintaining books of accounts up to date.
 Accountable in preparing trial balance, profit & loss account and balance sheet.
 Ensured timely posting of journal entries; Cash Management; handled bookkeeping and filing of accounts.
 Prepared financial statement; followed up on accounts receivables & accounts payable effectively.

 Posted daily entries into books of accounts and ledgers.
 Maintained books of accounts up to date and coordinated correct filing.
 Petty Cash Handling.
 Involved actively in managing company accounts and preparing financial statements.

Associate Member of Cost & Member Accountant of Pakistan since Feb 2014