Muhammad Junaid Email & Phone Number

United Arab Emirates

Abu Dhabi, United Arab Emirates

 Prepare progress payment of projects submit in bank and follow up till payment. Management Reports including estimation, cost and profitability of project on weekly basisand Cash flow statement on monthly basis. Prepare Company VAT report of Reconcile and submit to FTA. Dealing with suppliers for local purchases, prepare comparison report, Issue Purchase orders and process their payments. Dealing with existing sub-contractors and contract with new after comparison… Show more  Prepare progress payment of projects submit in bank and follow up till payment. Management Reports including estimation, cost and profitability of project on weekly basisand Cash flow statement on monthly basis. Prepare Company VAT report of Reconcile and submit to FTA. Dealing with suppliers for local purchases, prepare comparison report, Issue Purchase orders and process their payments. Dealing with existing sub-contractors and contract with new after comparison report. Book keeping of Business including Payable, Receivable, Sub-contractor and supplier retentions. Payroll preparation of staff and labour as per WPS system Bank Reconciliation on monthly basis. Dealing with the banks related to company Accounts. Complete the accounting cycle (General Entries, Fixed Assets register, Adjustment Entries) and Generate financial reports (GL, Income Statement and Balance Sheet) for external audit. Taking an active part with auditors for Company audit. Show less

• Sales and sales return entries.• Receivables.• Payables.• Payroll.• Ageing Detail• LC documentation.• Purchase and purchase return entries.• Filing the documents and prepare the financial statements.• Maintain the record of Letter of credit and TT.• Local Purchasing (Office Stationary).• Dealing with Bank.• Bank reconciliation.

M.Com, Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Business/Management