Muhammad Awais Iqbal
AccountantDear Concerns,
Have a Good Day…..!
This is Muhammad Awais Iqbal having Professional Certification of CMA (Cost and Management Accountant) , having 5 Years’ of Experience in Accounts and Finance in Various Organizations, as well as my Professional skills are as follows:
Professional skills are as follows:
• Advance Excel (VLOOKUP, PIVOT TABLE)
• Tally ERP 9, QuickBooks, Peachtree, ERP S/W
• VAT (Value Added Tax) it’s Doc. as per FTA
• VAT Returns, Calculation of Input, Output Tax
• Prepare Financial Statements & Analysis (Ratios)
• Profit and Loss, Balance Sheet - IAS, IFRS, GAAP
• Cash Flow Statement, Cost of Goods Sold State.
• Assets, Liabilities and Equity Account
• Receivable & Payable Management (AR & AP)
• Stock taking/Inventory Management
• Month end and year end Closing of accounts
• Chart of Accounts
• Bookkeeping, General Journal, General Ledger
• Suppliers, Customers & Inventory Ledgers
• Maint. Control Accounts and Subsidiary Ledgers
• Prepare Books of Accounts & Voucher Manage.
• Cash/Bank Receipt & Payment, Accrual, Prepyts
• Reconciliations - Bank, Suppliers, Debtors, Stock
• Dealing/Liaison with Banks
• Payroll/Salary/Other Disbursements
• Cost Accounting
• Coordination with External Auditors
• Ability to work independently and as a team
• Honest, Enthusiastic/Energetic
• Good in English Speaking & Hard Working
Enclosed you’ll find my resume for more detail information.
I am available for Interview at your convenience to discuss how my strengths are in consideration with your deeds.
Thanks & Best Regards,
Name: Muhammad Awais Iqbal
Education: CMA | M.COM | BBA
Experience: 5+ Years
Availability: Can Join Immediately
Visa Status: On Visit Visa - UAE
Email : awaisawan2020@gmail.com
Contact: 0 5 6 9 1 6 4 2 4 5
| Last Resume Update | April 27, 2019 |
| Address | Dubai, United Arab Emirates |
| awaiswan2020@gmail.com | |
| Phone Number | 00971569164245 |
Experience
Accounts and Finance Officer
• Significant contribution in Preparation of Chart of Account
• Preparation of Customers, Suppliers, Inventory and Gen. Ledgers
• Preparation of Cash/Bank Receipt & Payment. Vouchers
• Preparation of Accruals, Prepayments & Non Cash Item Vouchers
• Prepares asset, liability, and Equity account.
• Proper Documentation of financial transactions.
• Recommend financial actions by analyzing Accounting Info.
• Reconciles financial discrepancies by collecting and analyzing Info
• Secures financial information by completing data base backups
• Receivable and Payable Management
• Used ERP Dynamics - Customized Accounting Software
• Preparation of Purchase/Sales Day Book
• Preparation of Books of Accounts
• Prep. of Bank Reconciliation Statement
• Income Statement & Balance Sheet
• Purchase & Sale Cycle
• Monthly Stock Taking
• Preparation of Staff Payroll Sheet
• Ensure Compliance of Regulatory Requirements
• Ensure the systems and process are working well
• Advise mgt on the implementation of controls
• Assist management in identifying risks associated with their activities
Accounts Officer
• Prep. of Ledger in accordance with Pak Army System
• Voucher Management
• Payable Management
• Cash Management
• Preparation of Bank Book
• Preparation of Cash Book
• Prepare Staff Salaries on Monthly Bases
• Liaison with banks and handling all banking matters
• Work independently
• Efforts to improve accounting system
Internship
• Provident fund Membership Register
• Financial Documents Management
• Employee Loan Cards
• Interest Calculation
• Provident Fund membership form
• Conversion of Repayable to Non Repayable Loan
• Interest free form, 90% of P.F Amt.
• Loan up to 36 Basic Salary Loan.
• Understand Comprehensive Collection System of SNGPL
• Customer - 41 Banks - Stubs - Scroll - NIFT - Revenue Summary - Reconcile
Accounts Assistant
• Maintain Fee Collection Register
• Daily report regarding cash I.F, O.F & Bal. in all a/c
• Efficiently Utilization of Customized Acct. s/w
• Maintain ledgers of More than 3,000 Students
• Vouchers Management and Assist in Day to Day tasks
• Maintain record of Online Pyts, Cheque and P.O’s
• System development for effective operations
• Monitoring invoicing, payment and recovery
• Liaison with banks and handling all banking matters
• Preparation of Bank Book and Petty Cash Book
• Worked as a Cashier
• Staff Payroll Sheet of University of South Asia
• Supervising the invoicing ensuring suppliers pyt on time
• Customer/Students Accounts final Settlement
• Supervising & maintaining control over cash in hand
• Preparation of Fee Defaulter List on monthly basis
Education
Masters in Commerce (M.COM)
Accounting, Finance, Costing
Associate Cost and Management Accountant
Accounting, Finance, Costing
Bachelors of Business Administration (BBA)
Accounting, Finance, Costing