Muhammad saif Mushtaq
Dear Sir/Madam,
I am a Graduate in commerce, having almost 3 years of experience in Accounts fields as an Accountant and Assistant Accountant.
I work with multiple companies and manage different tasks i.e payroll, stock count, journal entries, account payable, bank reconciliation, vendor reconciliation, invoicing etc.
I have good knowledge of tax and advance excel, I am a quick learner.
Kindly consider me for any position in accounts department.
Currently in UAE on Visit Visa till Jun-19.
Join Immediately.
| Last Resume Update | April 28, 2019 |
| Address | karachi, Pakistan |
| muhammadsaifmushtaq@gmail.com | |
| Phone Number | 971 568890864 |
Experience
Accountant
Handling cash on daily basis around 4.5 Million PKR.
Managed vendor accounts, generating weekly on demand cheques
Handling IOU.
Monthly salaries distribution of 200+ employees
Finalize courier deduction Prepare and review daily cash flow forecasts
Daily Follow up Email
Supported Chief Operating Officer with daily operational functions.
Daily transactions reconciliation.
Vouching, documentation and recording.
Completed and posted bills, contracts, policies and cheques.
Making payment voucher for vendor.
Reconciled discrepancies between accounts receivable general ledger account. Researched and resolved accounts payable discrepancies
. Monitored payments due from clients and promptly contacted clients with past due payments.
Software usage: OPERATION MANIFIST SYSTEM. & Telly 9
Assistant Accountant
Analysed monthly balance sheet accounts for corporate reporting.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Pass adjustment entries and voucher expense.
Maintain company's vehicle records ( with original documents).
Posting GRN , INVOICE , RECEIPT , DELIVERY NOTE .
DEBIT VOUCHER & CREDIT VOUCHER in supply chain management.
Balanced monthly general ledger accounts to accurately record cost and month end accruals.
Posted receipts to appropriate general ledger accounts.
Monitored payments due from clients and promptly contacted clients with past due payments.
Monthly bank reconciliation.
Inventory physical counting.
Provident Fund Profit Calculation.
Payroll management.
Cash management.
Handling both ABM DATA MANAGEMENT & ABM SERVICES (sister company) Accounts.
Software usage : ERP
Sales Executive Cum Accountant
Organised joint sales calls with current customers and outside vendors.
Built client relationships by acting as the liaison between the customer service and sales teams.
Negotiated prices, terms of sale and service agreements.
Created proposals for new and repeat customer business transactions. Monitored market activity and quoted pricing to maintain healthy profit margins.
Prioritized daily workflows, including all inbound calls, quotes and sales-related inquiries.
Created sales contacts with on- and off-site accounts.
Maintained friendly and professional customer interactions at all times. Prioritized tasks and projects to meet tight deadlines.
Issue domestic and international tickets.
Making tour packages.
Education
B.Com