Amin
2
Cell Number: +971 508172706/522843480 Email Address: [email protected] Skype: nadeem.s71 Address: Al-Quoz Industrial Area 3, Dubai Visa Status: Employment Visa MUHAMMAD AMIN PROFILE SUMMARY I have more than 4 years ‘experience in the field of finance and accounting in different organizations. Recently worked as Accountant in Seven Stars Metal Industries LLC. Dubai U.A.E, Two year worked as Accountant in Al Nada Aluminum Steel & Glass Co. Ajman, U.A.E. Two year worked as Assistant Accountant in Shadab Engineering Works (Private) Limited, Pakistan EDUCATION Bachelor of Commerce(B.Com), Punjab University , Lahore, Pakistan Diploma in Commerce (D.Com) Punjab Board of Technical Education, Lahore, Pakistan EXPERIENCE ACCOUNTANT AL-NADA ALUMINIUM STEEL & GLASS CO. L.L.C. AJMAN, U.A.E (TENURE 2 YEARS) Responsibilities: Maintaining complete books of accounts Preparation of bank reconciliation statement. Send account statement to vendors and suppliers and preparation of reconciliation of accounts payable and receivables if there any difference between balances. Maintenance of books of accounts including the following:- - Preparation of sales and purchase invoices. - Recording of the above invoices in the accounting software such as Tally, QuickBooks and Peachtree. - Preparation of Fixed Assets Register. - Preparation of Pay roll of labour and employees. - Maintaining ledger of all customers and vendors. - Recording of all receipts and expenses vouchers in the software. - Verification of the supported documents before recording of transaction such as goods received note while recording purchase invoices. ASSISTANT ACCOUNTANT SHADAB ENGINEERING WORKS (PVT) LTD. PAKISTAN (TENURE 2 YEARS) Responsibilities: Assistant in maintaining complete books of accounts Preparation of bank reconciliation statement. Send account statement to vendors and suppliers and preparation of reconciliation of accounts payable and receivables if there any difference between balances. Maintenance of books of accounts including the following:- - Preparation of sales and purchase invoices. - Recording of the above invoices in the accounting software such as Tally, QuickBooks and Peachtree. - Preparation of Fixed Assets Register. - Preparation of Pay roll of labour and employees. - Maintaining ledger of all customers and vendors.
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Cell Number: +971 508172706/522843480
Email Address: [email protected]
Skype: nadeem.s71
Address: Al-Quoz Industrial Area 3, Dubai
Visa Status: Employment Visa
PROFILE SUMMARY
I have more than 4 years ‘experience in the field of finance and accounting in different organizations.
Recently worked as Accountant in Seven Stars Metal Industries LLC. Dubai U.A.E,
Two year worked as Accountant in Al Nada Aluminum Steel & Glass Co. Ajman, U.A.E.
Two year worked as Assistant Accountant in Shadab Engineering Works (Private) Limited, Pakistan
EDUCATION Bachelor of Commerce(B.Com), Punjab University , Lahore, Pakistan Diploma in Commerce (D.Com) Punjab Board of Technical Education, Lahore, Pakistan
EXPERIENCEACCOUNTANT AL-NADA ALUMINIUM STEEL & GLASS CO. L.L.C. AJMAN, U.A.E (TENURE 2 YEARS)
Responsibilities:
Maintaining complete books of accounts Preparation of bank reconciliation statement. Send account statement to vendors and suppliers and preparation of reconciliation of accounts
payable and receivables if there any difference between balances. Maintenance of books of accounts including the following:-
- Preparation of sales and purchase invoices.- Recording of the above invoices in the accounting software such as Tally, QuickBooks
and Peachtree.- Preparation of Fixed Assets Register.- Preparation of Pay roll of labour and employees.- Maintaining ledger of all customers and vendors.- Recording of all receipts and expenses vouchers in the software.- Verification of the supported documents before recording of transaction such as goods
received note while recording purchase invoices.
ASSISTANT ACCOUNTANT SHADAB ENGINEERING WORKS (PVT) LTD. PAKISTAN (TENURE 2 YEARS)
Responsibilities:
Assistant in maintaining complete books of accounts Preparation of bank reconciliation statement. Send account statement to vendors and suppliers and preparation of reconciliation of accounts
payable and receivables if there any difference between balances. Maintenance of books of accounts including the following:-
- Preparation of sales and purchase invoices.- Recording of the above invoices in the accounting software such as Tally, QuickBooks
and Peachtree.- Preparation of Fixed Assets Register.- Preparation of Pay roll of labour and employees.- Maintaining ledger of all customers and vendors.- Recording of all receipts and expenses vouchers in the software.
Verification of the supported documents before recording of transaction such as goods received note while recording purchase invoices.
CERTIFICATION
: Certificate of MS Office (MS word, Ma Excel, MS PowerPoint)
Peach 3 , Quick Book & Tally ERP.
ACHIVEMENTS
Design and Implement a sound accounting system include general ledger, accounts receivable and accounts payable and accruals ,stock and inventory system.
Trained and developed new employees for finance department.
Employee of the year in 2013, Cash reward of one month bonus salary.
Met deadlines consistently.
LANGUAGES English, Urdu, Punjabi
PERSONAL: FATHER’S NAME
DATE OF BIRTH
PLACE OF BIRTH
PASSPORT NUMBER
REFERENCES
MUHAMMAD SARWAR
07-05-1986
GUJRANWALA, PAKISTAN
BS1203521
CAN BE FURNISHED ON REQUEST
