Keep Proper records of financial transactions by entering accounting information into the accountingsystem & updating accounts payable, accounts receivable, and general ledger entries, ·Maintain accounting controls by preparing and recommending policies and procedures. ·Daily updating of bank accounts and reconciliations to verify accuracy and resolve discrepancies, ·Updating and monitoring company expenses according to the fiscal budget. ·Process WPS ( wages protection system ) by online… Show more Keep Proper records of financial transactions by entering accounting information into the accountingsystem & updating accounts payable, accounts receivable, and general ledger entries, ·Maintain accounting controls by preparing and recommending policies and procedures. ·Daily updating of bank accounts and reconciliations to verify accuracy and resolve discrepancies, ·Updating and monitoring company expenses according to the fiscal budget. ·Process WPS ( wages protection system ) by online bank and journal entries, staff medical insurance, Vehicle Insurance, Marine Insurance, etc. File company VAT Returns quarterly. · Prepare financial statements, report to auditors for the year ended, and process firm audits closing and audit reports, etc. ·Maintain and update accounts receivable and payable daily, Review and process invoices for payment ensuring accuracy as per company policies, resolve discrepancies in pricing and payment terms, and electronically update records accounts Receivable and payable ensure accurate and updated regularly. ·Follow up for accounts receivable with the client for recovery. ·Ensure all accounts are properly specified/ Justified and all business information transactions are properly recorded and justified. ·Provide documentation and support during financial audits and reviews. ·Keep all records confidential. ·Excellent knowledge and experience of MS Office Word Excel, and Tally Prime 4.0 (Latest). Excellent organizational and time management skills. ·Strong attention to detail and accuracy. ·Ability to meet deadlines. ·Basic understanding of financial principles and procedures. ·Ability to work as part of a team and collaborate with colleagues. ·Keep documentation in order for all internal transactions. ·Report to management regarding the financial activity as per company policy Show less

Worked as accounting Manager, Building management, Building Investment Management, Units Rental, and Sale management, Prepare brokers Rental and sales records, bank reconciliations statements, brokers wise commission records, deal with the Ajman Real Estate Investment Regulatory Authority & Ajman Municipal and Planning Department regarding of real estate works to prepare all accounts books records and financial statements

Prepare all accounting records like bank reconciliation, Receivable accounts, Payable accounts, Team player with high planning and organizing and reporting ability, Brokers agent commission reports, Prepare financial Reports monthly interm computerized as per requirements of the firm, Conduct the weekly meeting with Board of Directors, the management staff of the firms to discussed them financial matters and future policies.

To check all books of accounts and Prepare financial reports monthly and annually as per requirements and Manage all account records computerized etc.

worked as Accounts Manager, There are many units working under the King Group of Industries, Like Flour Mills, Oil Mills, cotton Ginning Unites, Hospital, so many fuel stations PSO, Shell, Chevron Caltex companies under the management of King Group of industries my responsibilities to check all organization performance, financial matters books of accounts vendor parties accounts and credit positions and limits of customers, mortgage documentation, Insurances documents, payments annual tax… Show more worked as Accounts Manager, There are many units working under the King Group of Industries, Like Flour Mills, Oil Mills, cotton Ginning Unites, Hospital, so many fuel stations PSO, Shell, Chevron Caltex companies under the management of King Group of industries my responsibilities to check all organization performance, financial matters books of accounts vendor parties accounts and credit positions and limits of customers, mortgage documentation, Insurances documents, payments annual tax reports firm wisely for CBR for finalizing returns, conduct the weekly meeting with Board of Directors, Management staff to discussed their financial matters and future policies for fuel sale, supply to our sales outlets, and allocation stock and raw materials ( wheat, raw Cotton, Fuel & Lubricants ). Show less

The mission of the PVTC is to alleviate poverty with zakat fund by imparting demand driven skill training to mustahqeen-e-zakat at their doorstep, involving the private sector to enhance employability. Allocation funds from Ministry of religious affairs for arranging classes of deserving poor and needy peoples children training courses, like dress Making , Embroidery, Medical Technicians, Computer courses, etc for male and female to prepare fund disbursement plans to needy and poor… Show more The mission of the PVTC is to alleviate poverty with zakat fund by imparting demand driven skill training to mustahqeen-e-zakat at their doorstep, involving the private sector to enhance employability. Allocation funds from Ministry of religious affairs for arranging classes of deserving poor and needy peoples children training courses, like dress Making , Embroidery, Medical Technicians, Computer courses, etc for male and female to prepare fund disbursement plans to needy and poor children under the Pvtc & MORA (Ministry of Religious Affairs Provincial Government Punjab, Pakistan ) supervision. Show less

: Worked as Manager of Accounts, Allocation Stocks (Unprocessed Seeds ) from Ministry of Food Agriculture & Live stocks, for processing the Cotton Seeds, dealing with all financial matters and preparing Books of accounts and financial reports etc.

Job responsibilities included providing accounting consultancy as a public accountant of organizations like pharmaceutical distribution firms, preparing their audit reports, Budget Reports, and accounting software reports, preparing a financial statement and reports etc.