muhammad tahir
Accounts & Finance ProfessionalMuhammad Mudassar Tahir
(Accounts & Finance Professional)
Visa Type: Resident (Transferable)
Contact No: +971 52 5758938
Email: mudassar931@yahoo.com
Professional Competencies
A committed, dedicated financial accountant having more than 8 years diversified experience, proficiency in analyzing and reporting financial statements, and having ability to work in a challenging environment with in depth knowledge and experience of
Financial Statements Funds Flow Statements Accounts Receivable
Accounts Payable Accounts Reconciliation IFRS/IAS/GAPP
Payroll Processing Internal Control Team Leadership
Financial forecast & Aging Reports Revenue Reporting
Budgeting
Professional Career Summary
Professional Certification Cost and Management of Accountant (CMA Finalist)
Academic Education Master in Business Administration (M.B.A Finance)
Bachelor in Commerce (B.Com)
Professional Experience (8+ Years)
Organization: Al Mabna Contracting LLC
Organization Type Main Contractor
Designation Senior Accountant
Duration May 2017 to
Organization: Al Manar Aluminium & Glass Co. LLC
Organization Type Construction
Designation General Accountant
Duration March 2015 to Apr 2017
Organization: Rubafab Limited
Organization Type Manufacturing
Designation Assistant Finance Manger
Duration Jan 2013 to Sept 2014
Organization: Akram Saleem & Co
Organization Type Chartered Accountants
Designation Assistant Auditors
Duration Dec 2009 to Dec 2012
Job Profile:
Prepare financial statements which includes Balance sheets, Profits & loss accounts, Cash flow statements, Statement of change in equity and Notes to the accounts as well as projected accounts and feasibility reports of various companies.
Conducting various types of Audits and ensure compliance with established internal control, procedure by examining records, reports, operating practices, and documentation.
Reviewing all Payable invoices thoroughly, authenticating calculations and removing discrepancies, if any, to process payment transactions and ensuring that all invoices are paid accurately and in accordance with Company’s policies.
Comprehensive knowledge of procedures related to import, export & Letter of Credit (L/C).
Reconcile ledgers with suppliers and warehouse and take necessary actions if required.
Accounts Receivable management by preparing Weekly Receivable report, conducting Receivable aging analysis, following up customers, make reconciliation, resolve discrepancy if any and updating management on weekly basis.
Revenue Recognition as per percentage of project completion method for Construction contracts (IAS-11), reconciling it with Tax invoices and Posting it in accounting software.
Calculating and preparing Payment certificate as per work completion report from site and issuing Tax Invoices in accordance with FTA regulations
Maintain Bank register & Reconciliation of Banks on daily basis, maintaining postdated cheques (PDC) and ensure availability of sufficient funds in bank at the time of due date.
Expenses allocations like sub-contractor expenses, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting.
Perform general accounts analysis and reconciliations, including bank statements, fixed assets management, employer’s benefit costs, accruals and prepaid expenses.
Computation of Input & output Value Added Tax VAT (Group Consisting of four Companies)
Preparation, validation and submission of Quarterly Returns and ensuring VAT Compliance with the relevant regulations.
Verification of Value added Tax on invoices and recording of invoices in ERP including Input VAT.
Manage financial systems and budgets.
Preparing and processing of salaries though WPS & updating staff & labor loans.
Responsible for employee leave settlements, gratuity & final settlements for all employees.
Inter Company transaction Management.
Maintain fixed asset register & depreciation calculation for various fixed assets.
Fixed asset retirement by way of disposal/sale, scrapping, write off and transferring to some other company.
Booking monthly entries like Depreciation, Prepaid amortization, Intercompany transactions, Fixed Asset adjustments and other accruals to prepare monthly P&L analysis report.
Visa Processing, Cancellation, Trade License Renewal, Other Legal documents handling related to company, liaison with PRO & checks the PRO statement on daily basis.
Petty Cash invoices and staff reimbursements are paid accurately and in accordance with finance policies and procedures.
Maintaining all essential accounting record regarding suppliers, both in hard and soft form as per FTA regulation.
Distinctive Competences
QuickBooks Accounting Software
Tally Accounting Software
Focus Accounting Software
Advanced Revelation Accounting Software
Ms Office (Advance Ms Excel, Ms Word, Ms Power Point)
Personal Information
Date of Birth 01-01-1987
Driving License Dubai (U.A.E)
Passport No. CY-71238212
Reference Can be furnished on request
Last Resume Update | April 28, 2019 |
Address | Duabi, United States of America |
mudassar931@yahoo.com | |
Phone Number | 0525758938 |