Zaheer Ahmed Mohmad Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Maintain Accounts day to day Invoicing & Inventory Control & Bank reconciliationprepare financial report end year

Sharjah, United Arab Emirates

Sharjah, United Arab Emirates

• Handle employer monthly salary perform daily payroll through the Central Bank of the UAE FTS system• Develop and maintain strong working relations with all existing banks i.e. Central Bank of the UAE, Sharjah Islamic Bank, United Arab Bank and Abu Dhabi Islamic Bank.• Complete WPS (Wages Protection System) solution handle more than 600 companies. • Manage workflow to ensure all payroll transactions are processed accurately and timely• Reply queries on WPS services and… Show more • Handle employer monthly salary perform daily payroll through the Central Bank of the UAE FTS system• Develop and maintain strong working relations with all existing banks i.e. Central Bank of the UAE, Sharjah Islamic Bank, United Arab Bank and Abu Dhabi Islamic Bank.• Complete WPS (Wages Protection System) solution handle more than 600 companies. • Manage workflow to ensure all payroll transactions are processed accurately and timely• Reply queries on WPS services and procedures and thereby maintaining excellent customer relations constantly.• Familiar with WPS regulations and overview about the complete process.• Daily preparing salary file (SIF,PAF,PRC ), Timely Processing of WPS Salaries.• Keep the employee payroll interface updated and fully maintained• Receiving & processing of all banking transactions and Reconciles day end reports both from the CBUAE and WPS.Communicate with clients and employees, understand their payroll related issues and offer easy payroll solutions• Reconcile central bank accounts, payroll prior to transmission and validate confirmed reports• Quote WPS charges as per negotiation under the supervision with the company upon approval.• Maintain legal documents of Customers and employees record.• Maintains payroll information by collecting, calculating, and entering data.• Updates payroll records by entering changes in exemptions, • Ensuring all DIF is generated and processed in central bank Show less

Dubai, United Arab Emirates

Role:• Perform daily accounting transactions such as creating & posting journal entries.• Coordinate with bank authorities, auditors and ensure proper compliance with all statutory regulations & company policies & procedures.• Handle the billing and collection activities of the Accounting Section of company and collect all outstanding debts in order to meet monthly targets of collections;• Prepare the company Accounts Receivable ledger and reconcile the Debtors Control… Show more Role:• Perform daily accounting transactions such as creating & posting journal entries.• Coordinate with bank authorities, auditors and ensure proper compliance with all statutory regulations & company policies & procedures.• Handle the billing and collection activities of the Accounting Section of company and collect all outstanding debts in order to meet monthly targets of collections;• Prepare the company Accounts Receivable ledger and reconcile the Debtors Control Account• Calculate wages, overtime, and deductions to ensure compliance with company guidelines/ procedures;• Entering the petty cash related business data into accounting system used by the organization• Maintain Accounts Receivable & Payable ledgers, checking, verifying and posting supplier/vendors invoices.• Prepare Statement of account, fully reconciled & supported with relevant and original approved documents.• Review payroll transaction for accuracy and disbursement of wages for more than 300• Accountable for cash handling, inventory management, billing and merchandising • Tracked & maintained inventory levels in stores for all items required thereby ensuring optimum use of inventory• Responsible for planning supply chain for all input components / material from vendors to achieve targets within specified parameters & meet organizational objectives • Interfaced with cross functional departments for ascertaining procurement plans • Calculate depreciation for all fixed assets.• Carry out the execution of all month-end closing activities and settle all expense payments in a timely manner;• Ensure timely processing of all payables/ invoices to suppliers/ vendors/ service providers and that supplier enquiries are dealt with, resolving exceptional cases / issues arising in relation to unpaid invoices;• Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Show less

Master Of Business Administration - Mba, Accounting And Finance, A+

Activities and Societies: playing cricket,Volunteer services for charity organisation,

Master Of Business Administration (M.B.A.), Finance, General, B

Activities and Societies: MBA Finance MBA Finance

Bachelor’S Degree, B.Com Computer Accounting, A+ Grade

Master Of Business Administration - Mba, Accounting And Finance, A+