Photo

MUHAMMAD IMTIAZ Senior Accountant

United Arab Emirates
Accounts payable /ReceivablesAccounts ReconciliationanalyticalBudget ForecastingCash Flow preparationCustomer Service & Relationshipdetail orientedFinancial StatementsGeneral Ledger EntryOrganizedReceipts & InvoicesReporting & DocumentationTeam Leadership

Work Experience:

Accountant

Fragrantica General Trading Co. LLC             (April 2017 – Present)

Dubai – United Arab Emirates

·         Manage and oversee the daily operations of the accounting department.

·         Billing & Invoicing to Clients.

·         Quarterly filing of VAT returns and its payment to FTA.

·         Reconciles general ledger reports and bank statements

·         Experience processing payroll, accounts payable, accounts receivable, and cash receipt functions.

·         Prepare financial statements for senior management.

·         Participates in all levels of journal entry, month-end, and fiscal close processes.

 

Project Accountant

Maqbool Associates (Pvt) Limited                  (October 2015 – March 2017)

Karachi – Pakistan

·         Performed accounts payable functions for construction expenses.

·         Managed vendor accounts, generating weekly on demand cheques.

·         Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.

·         Created budgets and forecasts for the management group.

·         Ensured compliance with accounting deadlines.

·         Prepared company accounts and tax returns for audit.

·         Coordinated monthly payroll functions for 200+ employees.

·         Liaised with bankers, insurers and solicitors regarding financial transactions.

 

Accountant

Bullseye 360 Company (Pvt) Ltd.                    (November 2011 – September 2015)

Karachi – Pakistan

·         Managed accounts payable, accounts receivable, and payroll departments.

·         Generated budgets and forecasts on a quarterly basis and presented to the management team.

·         Reported on variances in quarterly costing reports.

·         Prepared annual company accounts and reports.

·         Administered online banking functions.

·         Managed payroll function for 140 employees.

·         Monitored and recorded company expenses.

 

Accounts Executive

Eveready Pictures (Pvt) Ltd.                            (July 2005 – October 2011)

Karachi – Pakistan

Responsibilities:

·         Book Keeping

·         Post and process journal entries to ensure all business transactions are recorded.

·         Update accounts receivable/payable and issue invoices and perform reconciliations.

·         Prepare and maintain all reports daily

·         Assist external Audit of company with Audit firm.

 

Technical Skills:

·         MS Word & MS Excel

·         Oracle Developer, Tally, Quick Book, ERP.

Education:

·         MBA  / Finance                                 SZABIST (Karachi)

·         BSC                                                    University of Karachi

 

References:

·         Furnished upon request.

Education

February 1995 to October 1997 Masters of Business Adminstration at Shaheed Zulfiqar Ali Bhutto Institute of Science & Technology