خلاصہ

Confident person, who thinks strategically, communicates well and works as part of a team, even under Pressure, having experience in Oil and gas industry as well as Information technology and Electrical Manufacturing Facility, looking For an insight into the Accounts and finance field.Always wanted to be a part of a dynamic business, and join a multicultural organization with people from All over the world as a key team player with a view to encouraging teamwork and cross fertilization of Knowledge and experience.Phone/Whatsapp: +92336-5401999 ,+974-77620504 Email: mrawais99@gmail.com or mrawais99@hotmail.com

پراجیکٹس

Qatar Power Transmission Expension

تجربہ

کمپنی کا لوگو
Senior Accounts Executive
Al Khayarin Group of Companies W.L.L
جنوری ۲۰۱۷ - اپریل ۲۰۲۴ | Doha, Qatar

○ Petty Cash Management & Credit Control.

○ Salaries and Final Settlements Preprations.

○ Expense/Journal Vouchers & Debit/Credit NotesPosting.

○ Cash & Bank Receipts, Bank Payments.

○ Invoicing to Customers.

○ Follow up & Arrangement with Customers & Sales Engineers for collection.

○ Open credit Payments to vendors (Aging, Cheques or bank Transfer Requests & submission)

○ Bank Reconciliations.(Qatar Islamic Bank, Barwa Bank, Masraf Al Rayan Bank)

○ Costing for project to project.

○ Customer’s LC (for opening, Invoicing & submission)

○ Vendor’s LC (Opening, documents collections, Agreements, Repayment Schedule)

Reporting to General Manager.

○ Payable Monthly Reporting with Aging.
○ Receivables Report weekly.
○ Sales Reports.
○ Petty Cash Weekly Reporting.

کمپنی کا لوگو
Accounts Payable/Receivable Accountant
Aegis Contracting LLC
مارچ ۲۰۱۵ - دسمبر ۲۰۱٦ | Abu Dhabi, United Arab Emirates

• Preparation of Monthly Revenue and Recovery Reports
• Accounts Receivables Management, monitoring, analysis and reports
• Posting and recording of all Bank Receipts Vouchers in financial software
• Account receivable management monitoring, Consolidated aging analysis and reports
• Preparation of bank reconciliation statements
• Preparing information for and liaising with internal and external auditors
• Monitoring of Account Payables for all Vendors of the Company
• Book keeping, Posting Invoices, Cheques, debit/credit Notes
• Prioritize Payments to Supplier in coordination with procurement
• Coordinate with the banks for arrangement of funds and other bank facilities
• Maintain the funds to meet the budgeted activities
• Petty Cash Management for Head Office Expenses
• Weekly Petty Cash Report cash in Hand and Cash out Provided to Commercial Director

کمپنی کا لوگو
Senior Support Executive Billing
NayaTel Pvt. Ltd.
جنوری ۲۰۱۴ - فروری ۲۰۱۵ | Islamabad, Pakistan

• Preparation of Monthly Revenue and Recovery Reports
• Accounts Receivables Management, monitoring, analysis and reports
• Posting and recording of all Bank Receipts Vouchers in financial software
• Reconciliation of Receivable’s Accounts in Oracle ERP Software
• Perform periodic audits and complex analysis to identify errors and discrepancies in receivables and revenues and integrity throughout the processes
• Preparation of aging report of outstanding balances of customer and to take necessary steps to minimize the total debts
• Revenue Integration and Reconciliation between C-soft and financial Sheets
• Reconciliation of Vendor’s Accounts & Prepare Weekly Receivable Report
 Monitoring of Account Payables for all Vendors of the Company
 Weekly Payables Report to Commercial Director of the Company
 Book keeping, Posting Invoices, Cheques, debit/credit Notes
 Prioritize Payments to Supplier in coordination with procurement
 Negotiations of Payment terms with supplier to ensure optimize cash flow
 Scrutinize Payables and ensuring that material has been satisfactorily received and utilized
 Reconciliation of All Vendors account & Reporting for Weekly Payables Report to Commercial Director
 Reconciliation of Bank Accounts, Credit Card Accounts
 Create & Maintain All suppliers/Vendors Accounts information into Oracle ERP Software

تعلیم

University of the Punjab
ماسٹرز, ماسٹرز ان کامرس, M.Com‎
Accounting & Finance
2014
University of Central Punjab (UCP)
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting & Finance
فی صد 68%
2011
Post Graduate College for Mens H8/4
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کمپیوٹر سائنس, I.C.S‎
Computer Networks and Communication
فی صد 60%
2009
BISE
, Matric in Computer Science‎
فی صد 60%
2008
Sun beam school
میٹرک / او لیول, , Matric in Computer Science‎
فی صد 59%
2007

پیشہ ورانہ مہارتیں

ماہر Accounting
ماہر Audit
ماہر Budgeting
ماہر CRM's
ماہر finance
ماہر Recordkeeping
ماہر Debt Collection/recovery
ماہر Accounnts Management
ماہر Accounting
ماہر Accounting System Management
ماہر Accounts Administration
ماہر Accounts Finalization
ماہر Accounts Payable Receivables
ماہر Accounts Payments Handling
ماہر Accounts Reconciliation
ماہر Accurate Record Keeping
ماہر Admin Operations Management
ماہر Admin Task Management
ماہر Administration Skills
ماہر Advanced MS Excel
ماہر Analytical Ability
ماہر Asset Management
ماہر Attention To Details
ماہر Audit Management
ماہر Audit Reports Management
ماہر Bank Reconciliations
ماہر Bookkeeping Knowledge
ماہر Budget Planning
ماہر Budgeting & Forecasting
ماہر Business Ethics
ماہر Business Tax Planning
ماہر Cash Flow Management
ماہر Charge Bookkeeping
ماہر Clerical Admin Skills
ماہر Client Billing
ماہر Client Managing Skills
ماہر Collection
متوسط Command Over Quick Book
ماہر Commputer Communication Skills
ماہر Compilation of Financial Statements
ماہر Compliance
ماہر Compliance Implementation
ماہر Compliance Management Systems
ماہر Computer Literacy
ماہر Computer Proficient
ماہر Confidentiality
ماہر Conservation Awareness
ماہر Content Management
ماہر Corporate Accounting
ماہر Corporate Finance

زبانیں

ابتدائی عربی
ماہر اردو
متوسط ہندی
ماہر انگریزی

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