ASAD RAZA        accountant

CONTACT

0097470222431

[email protected]

[email protected]

PROFILE

Well experienced professional in Finance, Accounts & Auditing with remarkable track record Oil Tech LLC company. Well versed in computer applications & system maintenance.

I have more than 12 years experience including 8 years in UAE. My knowledge in ERP Packages such as SAP, Tally, Peach tree, Quick books, Tax Accounting, Cash flow, Accounts Receivable, Accounts Payables, Reporting, Bank Reconciliation, Payroll, WPS, Inventory Control, Financial Statement, Costing & Budgeting, Document Control and coordination is helping me to be a vibrant professional.
EDUCATION

B.Com
(University of Punjab) 2003

D.Com
(Govt. Commerce College Shahpur Sadar) 2000

Matriculation
(B.I.S.E Sargodah) 1998
EXPERIENCE

OIL TECH LLC Refinery United Arab Emirates DUBAI(November 2010 To August2019)ACCOUNTANT

q  Responsible for various area including, invoicing, expenses, payments, payroll and reconciliations.

q  Prepare and post journal entries for revenue & receivables, gl, review and aging reports on timely basis.

q  Processes payments and documents such as invoices, journal vouchers, employee reimbursements and statements.

q  Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor.

q  Preparation of payroll according to uae law and wps system of more than 100 employees.

q  Preparation of various reports periodical reports for management and assisting in preparation of management accounts.

q  Preparation of documents – for lc(letter of credit) lcd (local cheque discounting) tr  ( trust receipts) and complete follow up with client and bank. Also doing online transfers.

q  To ensure that the vendor invoices are approved in time and payments are made within agreed terms and condition.

q  Preparing daily cash book, handling plant petty cash, and all expenses.

q  Preparing monthly salary for plant as wellas final leave record and general administration.

(  Pakistan Printing Equipment Co. Pvt Ldt. Lahore Pakistan Dec 2008 to Dec 2010)Accounts & Depot In charge.
q  Maintaining bank reconciliation statements, responsible for bank relationship (payments/ receipts of cheques to deposit in the bank) managing the cash day book handling all cash payments and receipts.

q  Posting different types of payments, receipts and journal vouchers in erp.

q  Involved in preparing monthly management accounts.

q  Preparation of salaries & wages and responsible for the distribution of salaries in cash and bank transfer.

q  Preparing vouchers and posting in respective accounts from transaction level to gl. Assist the tax manager in filing the income tax return(employee/ parties)

q  Responsible for the monthly online sales tax filing payments and receipts if any (booking file/file returning.

SHAHKAM INDUSTRY PVT (LTD. Lahore Pakistan ( MAY2005 TO NOV2007)INTERNAL AUDITOR

q  Assigned to full audit of all departments including finance, accounts, production, stores, administration & other all concerned departments on daily monthly, and yearly basis.

q  Complete audit of store with physical checking of all items according to the book’s records.

q  Auditing bank reconciliation statements, payments/receipts of cheques to deposit in banks.

q  Auditing the cash day book & all cash payments and receipts, inventories etc.

q  Checking & verifying all types of payments, receipts and journal vouchers in erp. Complete audit of salaries & wages on monthly basis, dealing with external auditors.

PROFESSIONAL SKILLS

q  Flexible Enough to adopt Change

q  Competent in Written and Spoken English, Urdu & Punjabi

q  Social & Extrovert

q  Confident & Solve Problems

q  Observable Abilities of leadership, teamwork & Communication

q  Excellent Interpersonal & Public relationship skills,

q  Willingness to accept & successfully achieve challenging.
Computer SKILLS

q  Advance user of excel, word, power point and other M.S office applications

q  Expertise in using accounting software (Tally, Peach tree, Quick books, ERP skills.)

Languages known

q  English

q  Urdu/Hindi

q  Arabic (basic)

Reference

Can be furnished upon request.