Khaled M Email & Phone Number

London, England, United Kingdom

Dubai, United Arab Emirates

Supervising a team of 4 Accountants to maintain Cashflow, Bank Entries and Daily Reconciliation, Auditing PO Booking, Invoicing, Preparing Monthly P&L and Job Ledgers, Checking & Auditing Petty Cash Fund and other Expenses and making Weekly plans for Finance. Liaising with Banks, Payments and Receipts. Every month Payroll, Overtime/Meal Allowance finalization and then transferring salaries to all employees.

Dubai, United Arab Emirates

Verify, allocate and reconcile A/R, A/P & Project Costs. Compiling Projects Earnings Report twice a month to verify and/or re-allocate different costs due to the intricate project requirements & huge volume of petty costs. Weekly Sales & Rental reports to check & boost the performance of our sales team. Negotiations & Follow-ups for the equipment Delivery/Payments, Workloads and Deadlines. Managing External Relations i.e. Annual Machine Inspections, Bank issues, Equipment Insurances etc.

Dubai, United Arab Emirates

My 1st ever Job in UAE. Data Entry in Bulk Quantity, Preparation of Earning Per Class/Course, and Capital Accounts by compiling and analyzing Students information/records, receipts & payments. Payroll through WPS, Gratuity and Leave salaries. Managing working capital, weekly cashflow to ensure critical payments and receipts on time. A/R Ageing and maintaining updated student files, Respond to Queries by telephone and in writing, review purchasing, Petty Cash, staff's personal claims booking and Payments.

Lahore, Pakistan

Performed A/P functions for this Textile manufacturer, including purchase order entry and inventory accounting. Processed monthly accruals, production documentation & schedules, prepared checks and reconciled bank statements.Preparation of Asset, Liability, and Capital account entries by compiling and analyzing account information.

Rmp (Risk Management Professional)

B.Com, Accounting And Finance