Sector
Accountants

Gender
Male

Date of Birth
11-12-1984

Visa Type
Visit Visa

Visa Expiry Date
27-04-2022

Academic Level
MBA in Finance

Sponsor Visa Expiry Date
27-04-2022

Languages
English, Urdu, Arabic (Basic)

Skills
Accounts Executive

Work Experience
Ahmed Brother’s. Karachi February 2018 - September 2021. Accounts Executive Worked in Ahmed Brothers handling the Accounts department for entire Organization as my Key responsibility. Responsibility • Accountings – General Ledgers, journal entries, Receipt Vouchers, Payment Vouchers, Bank reconciliations, • Accounts Payables – payments on invoices, P.D.C Cheques Payments, Cash Payments, Cheques payments and prepayments • Accounts Receivable – P.D.C Cheques Receivable, Receivable from clients. • Reports – Responsible for weekly, monthly quarterly reports for Gross Profits, general ledgers reports, balance sheets for auditing, preparing financial reports and performed variance analysis in accordance with business plan. • Presentation – Prepare presentation for monthly accounts reports for Senior Directors • Procurements – Follow-up with Purchase orders up to invoices and expenses incurred. • Assistantance – Assisting Accounts Manager for the required reports, follow-up with bank for telegraphic transfer and conversion rates, setting up Sales Target, Coordinating with Sales Team and Assigning Suitable Works as per management Requirement. Handling software: Climax Accounting Software, MS office 2013 applications. Prior Experiences:- 3I Info Tech Ltd. Sharjah Consultant. Growth Path/ Deputations: Sep’12 to Nov’12: IT Services Project for Emirates NBD Bank (Procurement Department) as Asset Management Nov’12 to Dec’12: IT Services Project for ICICI Private Bank Limited as an IT PROCUREMENT & SUPPORT ENGINEER Dec’12 to DEC’17 date: MIS Support Engineer for Yokogawa Middle East & Africa as IT PROCUREMENT & SUPPORT ENGINEER (Level 1) For Yokogawa Middle East & Africa as IT PROCUREMENT & SUPPORT ENGINEER (level 1) - MIS Support Engineer: • Contributing towards installing, configuring & administering Win7, Win 10 • Facilitating creation of user accounts, configuring user profiles, creating local and global groups, managing account and domain controller, installation and configuration of Symantec end point protection (SEP 12.1.7) for all internal users, migrating client OS from Windows 7 to Windows 10 for all users internally and updating the patches • Supporting the company’s diverse network of software, hardware, telephony, and process solutions, Sharing Folders • Monitoring System Policies and, Hardware Profiles, Hard Disk Configuration for Fault Tolerance, Backup the Data using BACKUP Devices, Networking using TCP/IP and Related Services like DHCP, DNS, RAS (Remote Access Services), Giving remote support to the Management team through VPN and arranging Video conference system for corporates users, assisting customers with configuration of Mac Products • Managing: o Mobile Encryption - Air watch Security (Mail Activation, service book Resetting, backup and Restoring *.ipd Files, handling all iOS and Android phones and Gadgets o Hard Disc Encryption - Hands on experience in Windows Bit Locker security features, functionality and recovery of Bit Locker ID • Supervising all in-house technical issues and taking up day to day issues with the relevant team leader to resolve within SLA through Service Desk Engine PLUS ticketing tool • Directing all IT decision making, support and administration at a site in a fast paced architectural and engineering environment For Emirates NBD Bank (Procurement Department) and ICICI Private Bank Limited: • Engaged in receiving Goods (IT Stuff) from vendors and feeding that item in Remedy in order to maintain Stocks in Hand • Instituted bar-coding and ticketing and assigning each item in order to distribute to our branches (Emirates NBD, Dubai Islamic Bank, Emirates Islamic Bank, Network International) as per the request received by users to us • Provided resolution to every user in the form of their incident raised by users or request raised by the users(ram issues, board issues, software issues new pc or laptop issues or any hardware issues, network issues) • Assigned multiple locations to the driver where ever the urgent and immediate request is posted and making sure the project works are done in time • Liaised with vendors to deliver the items on time and sometimes arranging and booking the required Goods of IT to the new projects or users • Contributed towards reporting on daily basis to my Manager and the IT Services abut daily routine works and remedy updates as per SLA (Service Level Agreements) • Involved in presenting the IT goods reports item (inbound and out bound and the stocks in hand) • Managed procurements – Rising PR for the items required as per taking approval from managers and submitting the quotation to finance department UFG General Trading LLC Dubai May 2010 – May 2012 Assistant Accountant Worked in United office system group handling the Accounts department for entire united group (united office systems, united furniture, Lilliput) as my Key responsibility. Responsibility • Accountings – General Ledgers, journal entries, Receipt Vouchers, Payment Vouchers, Bank reconciliations, • Accounts Payables – payments on invoices after G.R.N, P.D.C Cheque Payments, Cash Payments, cheque payments and prepayments • Accounts Receivable – P.D.C Cheques Receivable, Loans Receivable • Inventory evaluation – feeding Purchase orders, feeding invoices, raising credit note to suppliers as per defective pieces, and Debit Note for sales Return from Customers. • Reports – Responsible for weekly, monthly quarterly reports for Gross Profits, profile reports balance sheets for auditing, preparing financial reports and performed variance analysis in accordance with business plan. • Presentation – Prepare presentation for monthly accounts reports for Senior Directors • Procurements – Follow-up with Purchase orders up to invoices and expenses incurred. • Assistantance – Assisting General Manager for the required reports, follow-up with bank for telegraphic transfer and conversion rates, setting up Sales Target, Coordinating with Sales Team and Assigning Suitable Works as per management Requirement. Handling software: Tally Accounting Software, MS office 2010 applications. Lucky Textile Mills (Manufacturing and Exporters).Karachi May 2008 – January 2010 Assistant Accountant • Accountings – journal entries, Receipt Vouchers, Payment Vouchers, Bank reconciliations, • Accounts Payables – payments on invoices after G.R.N, Cash Payments, cheque payments and prepayments • Accounts Receivable – P.D.C Cheques Receivable, Loans Receivable • Inventory evaluation – feeding Purchase orders, feeding invoices, raising Debit note to Customers as per defective pieces, • Reports – Responsible for Imports & Exports of Goods, Responsible for weekly, -monthly quarterly reports, Job Order Costing, preparing financial reports and performed variance analysis in accordance with business plan. • Presentation – Prepare presentation for monthly accounts reports for General Manager • Procurements – Follow-up with Purchase orders up to invoices and expenses incurred. Handling software: Quick Books Accounting Software, MS office 2007 applications.

Description
To, Manager Human Resource, Dear H R Manager, As professional with good experience in finance, accounting, and IT fields, I believe that my background in Accounts / finance positions could be an asset to your organization. Below are some highlights