Aamer A. Email & Phone Number

Dubai, United Arab Emirates

• Handling day to day operations such as preparing payments, receipts, and invoices.• Recording all purchases and expenses transactions.• Posting approved invoices for payments.• Updating account payables and performing reconciliations.• Ensuring timely bank payments to suppliers.• Following up on payments via telephone and emails.• Process all petty cash payments.• Posting and reconciling Company’s credit card, utilities, and other office expenses.• Maintain and update records of prepaid, deposits and accrued expenses.• Prepare reconciliation of G/L accounts.• Maintain balance sheet accounts.• Participate in monthly and annual closing.• Maintains accounting controls by following policies and procedures.• Support business in all accounting matters.

Dubai, United Arab Emirates

• Engage and educate customers on product usage• Completes daily target and data entry as required• Convey brand information to customers and respond to questions/inquiries that arise• Update and manage contact database with accurate profiles and relevant information• Verify customer accounts & address by recording account information• Resolve product or service problems by clarifying the customer's complaint• Build sustainable relationships of trust through open and interactive communication• Provide accurate, valid and complete information by using the right tools• Follow the communication procedures, guidelines and policies• Contribute to team effort by accomplishing related results as needed

Lahore, Pakistan

• Compile and sort invoices and receipts• Monitoring expenditure and profits and providing reports.• Preparing and managing the business accounts and financial statements• Maintained the general administration and finance records• Ensured the efficient processing of payments and oversee follow up action on payments• Resolved financial disputes raised by the customer service and sales teams• Prepared the estimates on office supplies and equipment requirements for budgetary and procurement purposes• Supported the Finance Manager and executives with projects and tasks when required

Lahore, Pakistan

• Assigned to performed audit procedures of government client, Bank of Punjab• Utilized Ms Excel skills to increase audit efficiency• Gained comprehensive understanding of client operations, processes, and business objectives and utilized the knowledge on engagements• Maintained productive relationships with client contacts while obtaining an understanding of the business and collecting audit evidence• Successfully performed tasks usually assigned to an experienced associate within first month with the firm as a result of staffing availability

Master'S Degree, Finance, General

Bachelor'S Of Commerce, Business/Commerce, General

Intermediate Of Commerce - I-Com, Business/Commerce, General

Secondry School Ceertificate, Biology/Biological Sciences, General