Muhammad Rasool Email & Phone Number

United Arab Emirates

DescriptionI am a progressive executive & operational advisor, with proven success in Administering the work done by sub-contractor and compiling them to record using Sage Software for all accounting systems. Handling the Petty Cash Management as well as Note Payable. Maintaining control of Sub-Contractor and their retention. I was responsible for collating and compiling monthly vendor reports while checking the rate of different vendors as well as that of monthly reports of Sub-Contractor and supplier. Supervising income & expenses of the overall company. Key Outcomes• Stellar role in compiling data in the accounting system; supervised month-end cashbooks and accuracy of coding. • Conducted timely review timesheets, work charts, wage computation, and prepare the required payroll documentation.• Led the array of functions as Daily entry of Vendor, Purchase, and expenses in Wing Sage (Quick Book) as well as Payroll Management with WPS (C3 Payroll via ADCB Bank).• Pivotal in controlling all Account Payable and Account Receivable as well as Company Cars Loan and deferred Interest.• Closely monitored all prepaid expenses including insurance, accrued expenses, Company Staff, and labor Loan.• Tracked and checked Company Refundable Amount including Dewa and Municipality.

Ras Al Khor Industrial Area 1, Dubai, United Arab Emirates

DescriptionI was hand-picked for maintaining records for sales, purchases, and expenses in wings ERP 9 (Tally) as well as records for petty cash management. Handled Account Payable as well as monthly submission of profit and loss, a weekly report of sales, expenses & collection. I was accountable for negotiating with the supplier to keep purchasing costs at a minimum level and ensured inventory must be delivered in time by supplier and invoice price, quantity, and quality of inventory to adhere to time, cost, and quality norms.Key Outcomes• Actively involved in Payroll Management with WPS Via (UAE Exchange); oversaw the issuances of L.P.O and G.R.V to supplier• Collated all data about Inventory tracking system of received and issued inventory and monitoring of inventory re-order to avoid shortage.• Documented Maintenance Office and Employees ‘Files • Stellar role in rolling out “Inventory Tracking System” to ensure NIL shortage of and wastage • Conducted evaluation & negotiation quotation of existing and potential supplies by devising purchase mechanism; registered a significant reduction in purchasing cost with strict adherence to quantity and quality norms• Initiated operations on ‘Wings Accounting System” (an in-house accosting software) independently and efficiently within a week of appointment

Pakistan

DescriptionI displayed my keen acumen by maintaining a record of the company's revenues and expenses, assets, and liabilities. Tracked and maintained a record of the financial health of the company for management perusal. Handled receivables and payables as well as inventory and compiled records for receipts and cash payments.Key Outcomes• Pivotal in handling records on customized software of inventory on CARES; involved in bank reconciliation & petty cash • Addressed and offered a resolution to customer’s inquiries and documented data for report compilation• Merit of being the SPOC for client and internal department for any corporate membership data inquiries.

Master Of Business Administration (Mba), Finance, A

Activities and Societies: KickboxingMaster in Business Administration (MBA) Bachelor of Commerce (B.com) Diploma in Information Technology.

Diploma In Information Technology (Dit), Information Technology

Bachelor Of Commerce, Commerce