Babar Ejaz Email & Phone Number

Online, Remote

Financial AccountingBook Keeping, Ledger Accounting, Trial Balance, Financial Statements, Cost of Goods Sold, Accruals, Prepayments, Debtors, Creditors, Inventories, Stock Movements, Depreciation, Bank Reconciliations, Final Accounts, Partnership Accounts, Cash Flows, Ratio Analysis.Financial ReportingDrafting Financial Statements, Disclosures, Non-current.

Abu Dhabi, UAE

• Successfully maintained, finalized and performed monthly closing of accounts for a small group of three companies.
• Without any prior experience or training, learned and restructured Auto WMS (Oracle Based) without affecting the affairs of the running business along with QuickBooks and Zoho Invoicing.
• Collected cash and banked it on a daily basis. Dealt all the affairs relating to banks including issuing of cheques, deposits, withdrawals, credit card terminal transactions and bank… Show more
• Collected cash and banked it on a daily basis. Dealt all the affairs relating to banks including issuing of cheques, deposits, withdrawals, credit card terminal transactions and bank reconciliations.
• Managed debtors and creditors. Issued cheques to suppliers according to the credit period taken and sent statement of accounts to customers along with reminder emails and followed up by submitting receivable's.
• Streamlined the process of utility bills by extracting bills online for early recording in the software and prompt settlement. Prepared salary details and paid the employees by depositing the money in exchanges.

Abu Dhabi, UAE

• Administered labor attendances and timings along with all the needs of the site relating to meals, accommodation, conveyance and offices. Arranged, received and maintained documentation of rented machinery, equipment.
• Forwarded requests and maintained petty cash for the project. Settled the suppliers and purchased items according to project's needs and filled the petty cash expense sheet and submitted to the accounts department at.
• Forwarded requests and maintained petty cash for the project. Settled the suppliers and purchased items according to project's needs and filled the petty cash expense sheet and submitted to the accounts department at.
• Coordinated with the project manager, site manager, engineering department, EHS department and other personnel related to the project and expedited the process of document controlling by compiling and submitting.
• Checked and uploaded documents to client server (EMAL). Downloaded documents from client server and distributed to relevant departments and maintained the record of documents on local shared drive for internal use.
• Corresponded with vendors and maintained the record of correspondence. Maintained a vendor data list as per the requirement of project and also maintained a log book of all documents sent and received throughout the.

Lahore, Pakistan

• Created project accounts in oracle based accounting software. Prepared and analyzed monthly profit & loss account and performed balance sheet account reconciliations.
• Supervised other staff members in maintaining project-related record, including contract documents, change orders, contract modifications, billing to client, approvals, time sheets and details of expenses, supplier and.
• Reviewed and approved all project-related billings, supplier invoices, time… Show more
• Reviewed and approved all project-related billings, supplier invoices, time sheets, overhead charges and account totals related to project assets and expenses.
• Assessed and communicated to management any opportunities for maximization of client billing either resulting from fluctuations in prices or as a result of additional works arising at the site.
• Investigated all project expenses not billed to client. Conferred with other staff members regarding unpaid contract billings and resolved any issues to optimize the billing process for the period.

Lahore, Pakistan

• Supervised a team of four staff members for manual record keeping in relation to sales, purchases, cash and bank. Checked for the accuracy of record and appropriateness of documentation and filing for both external.
• Reviewed and reconciled all the entries made into the DOS and Oracle based computerized accounting softwares to the relevant documentation by rectifying any incorrect entries and posting the amounts that had been.
• Finalized the… Show more
• Finalized the whole set of accounts by closing the income, expense and LC accounts and by passing journal entries all by myself to draw up a trial balance.
• Drafted complete financial statements including profit and loss, balance sheet, notes to the accounts and cashflow statements according to IFRS for external audit and income tax purposes.
• Liaised with the team of external auditors after the year end and got the audit done in time and filed the income tax returns annually.

Lahore, Pakistan

• Accommodated various inexperienced clients with bookkeeping to maintain proper accounting record for submission to income tax and sales tax authorities.
• Appraised financial information and drafted financial statements and reports including statements of financial position, statement of comprehensive income, statement of changes in equity, statement of cash flows and.
• Assisted the audit partners on various… Show more
• Assisted the audit partners on various occasions with special reporting tasks including financial analysis, budgeting, forecasting, projections, feasibility studies, investment appraisals and others.
• Supervised & conducted statutory external audits. Planned and executed operational and balance sheet audits of various business areas using risk-based audit methodology.
• Provided consultancy for internal audits to various clients. Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes and verified the adequacy and accuracy of.

Bachelor Of Business Administration (Bba), Accounting & Finance, 3.01

High School, A' Levels, 70%

High School, O' Levels, 85%