Muhammad Azeem Arshad Email & Phone Number

Faisalabad, Punjab, Pakistan

1. Financial Account preparation from Trial balance, single entry excel record, incomplete records.2. To prepare and update on supporting working papers in excel.3. Year end adjustments calculations, journals e.g accruals, prepayments,depreciations,accrued incomes.4. Reconciliation of key control accounts e.g bank accounts, tax liabilities and loan accounts.5. Preparation of corporate and income tax computations.6. Electronic submission in U.K HMRC.7. Email and Verbal… Show more 1. Financial Account preparation from Trial balance, single entry excel record, incomplete records.2. To prepare and update on supporting working papers in excel.3. Year end adjustments calculations, journals e.g accruals, prepayments,depreciations,accrued incomes.4. Reconciliation of key control accounts e.g bank accounts, tax liabilities and loan accounts.5. Preparation of corporate and income tax computations.6. Electronic submission in U.K HMRC.7. Email and Verbal communication with managers and partners local and internationals level.8. Prepare Bank Reconciliation Statement. Show less

Punjab, Pakistan

Responsibility Outline:Reporting to: Senior Manager1. Preparation of Tender Documents & follow up till its maturity.2. To prepare and update on daily basis company productions & stocks.3. Managing deliveries to customer.4. Arranging transport & documentation for deliveries.5. Maintaining Stock and preparing its proper record.6. Prepare daily pendency reports.7. Mainteance of proper record with its supportings.8. Preparation of supplier’s Accounts (purchase… Show more Responsibility Outline:Reporting to: Senior Manager1. Preparation of Tender Documents & follow up till its maturity.2. To prepare and update on daily basis company productions & stocks.3. Managing deliveries to customer.4. Arranging transport & documentation for deliveries.5. Maintaining Stock and preparing its proper record.6. Prepare daily pendency reports.7. Mainteance of proper record with its supportings.8. Preparation of supplier’s Accounts (purchase orders, purchase bills).9. Preparation of customer’s Account (Sales Invoices, cash memos).10. Prepare Bank Reconciliation Statement.11. Managing payroll of the company 12. Prepare the payments (cheques) of suppliers.13. Petty Cash Management.14. Prepare Receipts & Payments Accounts.15. To implement all policies which is forwarded by company. Show less

Sharjah, United Arab Emirates

Responsibility Outline:Reporting to: Chief Executive Officer1. Preparation of Financial Statements i.e. from General Entry to Ledgers, Trial Balance, Profit & Loss Account & Balance Sheet. 2. Preparation of monthly Profit & Loss Account project wise.3. Preparation of supplier’s Accounts (purchase orders, purchase bills).4. Preparation of customer’s Account (Sales Invoices, cash memos).5. Prepare Bank Reconciliation Statement.6. Managing payroll of the company 7.… Show more Responsibility Outline:Reporting to: Chief Executive Officer1. Preparation of Financial Statements i.e. from General Entry to Ledgers, Trial Balance, Profit & Loss Account & Balance Sheet. 2. Preparation of monthly Profit & Loss Account project wise.3. Preparation of supplier’s Accounts (purchase orders, purchase bills).4. Preparation of customer’s Account (Sales Invoices, cash memos).5. Prepare Bank Reconciliation Statement.6. Managing payroll of the company 7. Prepare the payments (cheques) of suppliers.8. Petty Cash Management.9. Make proper Record and follow up with Accounts Receivable and Accounts Payable of the company.10. Budget and variance.11. Reconcile the Party Ledger on every payments and receipts.12. Checking all essential supports with vouchers and coordinating with the concerned departments for missing JV supports.13. Prepare Receipts & Payments Accounts. Show less