Muhammad khan
AccountantCompetent Professional with 10 years of experience in managing the accounts department, creating reports and financial statements. Prepared and presented monthly management reports on cost and benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis. Managing Accounts Receivable (AR) & Accounts Payable section with focus on ensuring efficient processing (payment allocation, reconciliation, ageing and month end reporting) of company receivables & Payables through ERP and timely collection & Payments in accordance to company policies that audit objectives were met while gathering and documenting sufficient evidence to support audit conclusion; communicated written audit results in a timely, comprehensive, and clear manner. Ensuring; Adherence to statutory compliances as per leave & gratuity & Correct availment of Value-Added Tax (VAT) input credits / Central Value-Added Tax (CENVAT) credits and discharge of liabilities on time, monitoring site wise capitalization and provision undertook physical verification of assets, ensured that all assets were insured at the correct value & depreciated.
Last Resume Update | April 27, 2019 |
Address | Dubai, United Arab Emirates |
muhammadkaleemkhan786@gmail.com | |
Phone Number | +971556178652 |
Website | https://www.linkedin.com/in/muhammad-kaleem-khan-8097563a/ |
Experience
Accountant
• Preparing Profit & loss, Maintaining A/Cs receivable & A/Cs Payable as per ageing, maintaining fixed Assets & Depreciation, bank & cash reconciliation, payroll, staff leave & gratuity, Filing Tax return.
• Discuss the status of the company’s current financial standing with upper management and the owners of the organization.
• Developed and presented financial reports analyzing clients’ current accounting needs and proposing viable solutions.
• Performed revenue recognition, analysis and forecasting that improved the company’s reporting system by over 30%, by implementing corrective measures. Decreased overhead costs by 25%, by implementing a core budget system, aimed at curtailing company costs.
Accounts Manager
• Preparing financial statement, Maintaining A/Cs receivable & A/Cs Payable as per ageing, bank & cash reconciliation & staff Payroll
• Calculated the organization’s tax responsibility each pay period in the form of payroll taxes, and completed corporate tax returns each year.
• Implemented and designed the structure of the financial software for the company
• Maximized the company’s use of tax incentives and credits to help save the organization PKR 2,500,000 in one calendar year.
• Developed financial controls that successfully scaled as the company grew from PKR 100 million to PKR 150 million of revenue per year. No material weaknesses noted by auditors during that period.
• Designed and used a computer record-keeping program that has helped reduce wasteful spending by 25%.
Assistant Accountant
• Worked at company to develop the basic skills and knowledge necessary to pursuing a career in accounting.
• Maintaining A/Cs receivable & A/cs Payable as per ageing, bank reconciliation & staff Payroll.
• Managed a new system of record keeping for employees to input all spending and record all company payments and invoices.
• Assessed the organization’s yearly budget and helped maintain the focus on quarterly budget goals with spending and cost reports.
• Recommended several money-saving steps be taken during the first few months of my employment, which helped lower the cost of operations by 15%.
• Raised PKR 3 million in working capital for a PKR 14 million (prepared offering book, developed financial structure and closed at favorable rates).
• Recommended several money-saving steps be taken during the first few months of my employment, which helped lower the cost of operations by 15%.
• Promoted From trainee To Assistant accountant.
Education
MBA-Finance
BBA-Hons