Tally ERP 9
Akhtar Rasool
Accountant
Umm Al Quwain
Summary
Detail-oriented Accountant with 10 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
12
12
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Accountant
Eagle Plastic Manufacturing LLC
Umm Al Quwain
05.2018 - Current
- Prepare Income & Expenses (Profit and Loss) account at each month end.
- Prepare statement of financial position (Balance Sheet).
- Preparation and filing of tax (VAT) returns quarterly.
- Prepare aging of accounts payables to maintain funds for due payments.
- To coordinate and provide required information to auditor for external audit.
- Accountability of physical stock, cycle counts of entire warehouse in each quarter.
- Posting of prepayments & accruals also to keep update loan and advances.
Accountant
SAP International
Umm Al Quwain
03.2016 - 04.2018
- Prepare profit & Loss Account at each quarter.
- Assist external audit by preparing summary reconciliation as well as detailed supporting documentation.
- Reconcile supplier’s statement with accounts payable report.
- Prepare Monthly Bank Reconciliation Statement.
- Direct dealing with suppliers to get most economical goods to minimize cost.
- Handling of petty cash and to keep accurate record.
Accounts Executive
Subh-e-Noor Group
Lahore
05.2010 - 12.2015
- Prepare monthly management financial statements of the company.
- Reconciliation of accounts receivable and accounts payable.
- Reviewing & supervise all type of activities related to Purchase & Sales.
- Monitor invoices; arrange payment and recovery of monthly rental invoices from vendor.
- Posting of sale, purchase, bank receipt, and journal vouchers.
- Prepare aging of issued stock at each month end.
Education
Master of Science - Accounting & Finance
University of Lahore
Lahore, Pakistan 09.2011 - 06.2014
Bachelor of Arts - Commerce
University Of The Punjab
Lahore, Pakistan 03.2006 - 06.2008
Skills
Account reconciliation processes
Software
Oracle R12
Timeline
Accountant
Eagle Plastic Manufacturing LLC
05.2018 - Current
Accountant
SAP International
03.2016 - 04.2018
Master of Science - Accounting & Finance
University of Lahore
09.2011 - 06.2014
Accounts Executive
Subh-e-Noor Group
05.2010 - 12.2015
Bachelor of Arts - Commerce
University Of The Punjab
03.2006 - 06.2008
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