Arif Ullah Email & Phone Number

Dubai, United Arab Emirates

Reporting to CFO.~ Bank Accounts Reconciliations for US, Dubai and Bosnia Office.~ Intercompany reconciliations on biweekly/ Monthly schedule and reporting of transactions not posted.~ Accounting and Bookkeeping of Dubai Office and Bosnia Office.~ Computation and reporting of Quarterly Quality measurement Objectives to management, to help identify the areas of improvement.~ Following Priority's ISO 9001 certification Scop for Ultimate Customer Experience, the ultimate goal.~ Assistance of CFO in any other task as assigned.

Dubai, United Arab Emirates

¤ Secured revenue by recording and allocation of incoming payments on daily basis to make sure AR aging is up to date. ¤ Kept an eye on new bookings for timely submissions of invoices to ensure payment is received before arrivals. ¤ Reconciliation of incoming credit card and Cash payments from sales agents on weekly basis.¤ Made sure my relationship with clients is Improved for effective management of slow payments, invoices disputes and timely resolutions.¤ Intercompany Invoicing and Reconciliations, Multi Currency transactions and Bank Accounts Reconciliations.

Islamabad, Islāmābād, Pakistan

¤ Reconciliation of TCS weekly COD payments batches with invoices to monitor Returns of the week, In process and collected invoices.¤ Monitored Cash in Hand of different stores to arrange daily cash deposit to concerned Bank Accounts. ¤ Cleared backlog of unallocated invoices against payments for accurate and up to date Accounts Receivable aging.¤ Credit Card and Bank Accounts Reconciliations, and Preparation of targeted Financial reports.

Muscat Governorate, Oman

¤ Validation of vendor's and Client's invoices with accuracy and completeness to make sure their accounts are at true reflection.¤ Reconciled and paid payments to freelancers on daily basis for improved customer service continuity. ¤ Petty cash payments, collections, reconciliations and submission of report at day end.¤ Invoiced clients within due time for improved follow up of Accounts Receivable and smooth closure of month.¤ Vendor's monthly payments and dispute resolution, Bank accounts reconciliation and month end closing activities.¤ Assistance of chief Accountant in filing of documents, general ledger and other tasks as assigned.Achievements.1. Cleared backlog of Vendor's invoices, Freelancers bills, SOAs reconciliations and invoices disputes along with current work flow with minimum supervision.2. Built and maintained professional and respectable business relationship with vendors and Freelancers for improved business continuity.3. Organized a disciplined and controlled monthly payments flow to service providers.

Dubai, United Arab Emirates

¤ Timely, Accurate and complete payments to more than 250 hotels and service providers to ensure improved business relationship. ¤ Kept track of all payment and expenditures, invoices, purchase orders and statements etc.¤ Cash flow management through a disciplined and yet professional monthly payments flow. ¤ Complete and accurate validation of vendor's financial data for disputes and errors within due time.¤ Resolution of disputed invoices with hotels and service providers through coordination with concerned departments.¤ Assistance of chief accountant in banks reconciliation, booking of accruals in GL and monthly closing.Achievements.Got promotion and transfer to our Muscat Office.

Ajman, United Arab Emirates

¤ Made certain that transactions impacting financial reporting are controlled, monitored and posted in proper period.¤ Vendor's monthly payments and disputes resolution, Client's Invoicing and Accounts receivable Follow-Up.¤ Liaised with banks for Trade Finance, LCs, settlements of due TRs and advances.¤ Bank accounts reconciliation, Trade Finance and TRs account reconciliation and sales ledger reconciliation.¤ Processed Employees monthly salaries, Personal accounts, End of service benefits and Annual Leaves.¤ Documented and processed import & export shipments through Dubai Trade Portal.Achievements.Collection of Long Outstanding Dues from Clients outside UAE through effective business relationship and a disciplined follow-up. Along with current business flow, due balance decreased massively with efforts of 6 months.

Islamabad - Pakistan ( Head Quartered In Usa - Burbank, Il )

- Processed US based client's accounting data such as sales invoice, purchase invoices, expenses and accruals in Quick Books in proper periods.- Reconciled and corrected discrepancies found in record and transactions.- Bank account reconciliation, Credit cards, General Ledger and Accruals reconciliation.- Payments to vendors and business partners on monthly basis after accurate validation of data.- Petty cash account, daily work flow management and employees relation.- Assistance of Chief Accountant for other tasks as assigned.

Islamabad, Islāmābād, Pakistan

- Timely and accurate collection of financial data (10K, 10Q, Quarterly earnings) of SNL covered industries and Financial Institution for analysis and business intelligence.- Made sure data is posted/fetched in the system correctly for accurate analysis through Content Tools suite(CTS).- Comparison of Year End/Month End accounting data to look for drastic changes and to minimize the errors.- Complete submission of Analysis reports to senior Analyst for improved accuracy.- Analysis of Balance sheet and quarterly earnings to help forecast business decisions.

Islamabad, Islāmābād, Pakistan

- Data collection relevant to General Election 2013 campaign from field agents.- Compilation of key points in soft form to make sure election campaign data is processed for analysis.- Reported violation of Election commission of Pakistan rules and regulations related to campaign.- Write and maintained excel forms and spreadsheets for records management.- Assistance of supervisors in other tasks as assigned.

Bachelor

High School Diploma