Babar Bashir Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.• Analyze and forecast financial requirements for organization.• Supervise and ensure efficient working of all financial transactions in organization.• Monitor and implement all accounts payable check activation and wire transactions.• Assist departments in account reconciliation process on monthly basis.• Monitor authorized account reconciliation process.• Administer all bank transactions and oversee data recording procedures monthly.• Analyze different general ledger accounts regularly.• Develop budgetary plans for processes as per requirement.• Prepare journal entries and synthesize common ledger for subsidiary accounts.• Collate bank statements on monthly basis.• Provide support to safe keeping of internal expenses in company.• Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.• Manage all accounting transactions.• Publish financial statements in time.• Handle monthly, quarterly and annual closings.• Reconcile accounts payable and receivable.• Ensure timely bank payments.• Compute taxes and prepare tax returns.

Sharjah, United Arab Emirates

• Establish tables of accounts, and assign entries to proper accounts.• Reconciliation of accounts receivable and accounts payable accounts.• Book keeping of all local and foreign supplier’s invoices in line with company policies and procedures, and agreement with respective suppliers.• Cash Flow monitoring and reporting, Processing of payments to suppliers.• Handling monthly payroll, Payroll report.• Recording of bank transactions related to payments, Bank reconciliation.• Managing the internal and external audit by preparing various• deliverable for the internal / external auditors in accordance to their schedule and keeping track of audit documents.• Coordinated with clients to improve accounting, payroll and tax operations.

Ajman, United Arab Emirates

• Perform month-end accounting activities such as reconciliations and journal entries.• Generate financial reports and statements to Managers for review.• Respond to accounting inquiries from management in a timely fashion.• Managed accounts payable/receivable responsibilities by review and follow up.• Prepared daily cash collections and bank deposits.• Authorized payments, bank reconciliation and depreciation calculations.• Handling Petty cash and Verification of cost code of petty cash voucher.• Prepared monthly payroll journal entries.• Preparation and coordination of the audit process.• Coordinated with clients to improve accounting, payroll and tax operations.

India

• Manage all accounting transactions.• Publish financial statements in time.• Handle monthly, quarterly and annual closings.• Reconcile accounts payable and receivable.• Ensure timely bank payments.• Compute taxes and prepare tax returns.• Manage balance sheets and profit/loss statements.• Report on the company’s financial health and liquidity.• Audit financial transactions and documents.• Reinforce financial data confidentiality and conduct database backups when necessary.• Comply with financial policies and regulations.

Master'S Degree, Hr & Finance

Bachelors Of Commerce In Accounting, Accounting And Finance