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Muhammad Taimoor Anjum
ACCOUNTANT
AJMAN
Summary
This letter is to introduce myself and to let you know of my interest in becoming a part of your company. The enclosed resume will furnish you with information concerning my overall employment background, training, education and skills. My work abilities are backed up with experience and knowledge. In each of my previous job experiences, I have performed my assignment with a high degree of skill and professionalism. I am confident that my skills will be an asset and have a favorable impact on your business. I look forward to hearing from you in the near future and hopefully to schedule an interview in which I hope to learn more about your organization, its goals and plans and how I may be able to contribute to its continued success and growth.
Thank you for your time.
Overview
12
12
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Account Executive / PRO
LIGHT ART STONE
UAQ
08.2020 - 01.2023
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, daily expense, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Gathered financial information, prepared documents, and closed books.
- Used advanced software to prepare documents, reports, and presentations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Prepared and filed tax forms to meet needs of customers.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Trained new employees on accounting principles and company procedures.
Assistant Store Manager
La Belle Chocolate and Flowers
UAQ
01.2018 - 07.2020
- Managed documents by organizing forms, making photocopies, filing records, preparing correspondence, and creating reports.
- Scanned documents and saved in database to keep records of essential organizational information.
- Produced monthly reports with advanced Excel spreadsheet functions.
- Compiled and verified accuracy and sorting information to prepare source data for computer entry.
- Built and maintained tracking databases for variety of measuring aspects.
- Sent completed entries for evaluation and final approval.
- Maintained files, records and chronologies of entry activities.
- Sorted documents and maintained organized filing process.
- Verified accuracy of data entered into system to produce error-free reports.
- Supervised shipping and receiving, distribution and workplace safety.
- Recorded information, shortages, and discrepancies to keep records current and accurate.
- Supervised warehouse operations by managing employees during shifts.
- Oversaw daily operations and shipping and handling processes.
- Supervised shipping and handling operations.
- Tracked production and quality control systems to proactively identify deficiencies.
- Maintained established levels of goods based on sales forecasts and demand to fulfill orders on time.
- Handled fright and parcel shipment schedules, return and transfer processes and oversight of daily warehouse operations.
Customer Service Specialist Head Cashier
Al Sham King USO
Dubai
09.2017 - 09.2018
- Making daily, weekly and monthly transaction reports & Maintaining branch petty cash & Process credit memos.
- Issue invoices to customers and preparing monthly customer statements.
- Receiving the payment by cash, credit cards and make vouchers .
- Perform daily accounting transactions such as creating & posting vouchers.
- Maintaining and developing relationships with existing customers in person and via telephone calls and emails.
- Representing the company at trade exhibitions, events, and demonstrations.
- Counting the money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
Assistant Accountant
Pride Auto Industries (Pvt) Ltd.
Mirpur AJK
02.2013 - 09.2016
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
- Prepare profit and loss statements and monthly closing and cost accounting reports
- Monitor and review accounting and related system reports for accuracy and completeness
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Preparation of budget and projected financial Statements
- Explain billing invoices and accounting policies to staff, vendors and clients
- Interact with internal and external auditors in completing audits Work with the finance manager in the creation of the yearly operating plan, and estimates as well as long-term financial strategy
- Recommend, develop and maintain financial databases, computer software systems and manual filing systems.
- Perform account reconciliations for key balance sheet accounts on a monthly & quarterly basis.
- Prepare agenda & Minutes of Meetings and circulate to all the departments
- Maintain assignments records regarding ERP project.
Junior Accountant
Bismillah Cash & Carry
Mirpur AJK
04.2011 - 01.2013
- Preparing sales invoices & the upkeep of an accurate accounts filing system
- Preparation and input of month end journal vouchers
- Inputting, matching, batching and coding of invoices
- Debtor and Creditor reconciliations
- Preparation of various reports for senior managers
- Prepared journal entries and entered into system using
- Maintained complete and accurate files in both physical and digital formats.
- Provided clerical assistance to senior staff, such as arranging meetings, making copies and answering emails.
- Calculated accurate values using mathematical skills and appropriate tools.
- Received and processed payments, updated accounts and issued receipts.
- Supported staff on special assignments and ad hoc projects.
- Managed incoming correspondence to enhance employee performance and reduce time spent on processing and responding.
- Utilized office management software to record and track customer information.
- Purchased and maintained office supplies.
- Assisted with onboarding of new employees.
- Monitored and tracked budgets and expenses.
Education
MBA - Accounting and Business/ Management
Virtual University of Pakistan
Islamabad PK 05.2014 - 05.2016
Bachelor of Commerce - BCom - Business/Commerce, General Accounting
University of Azad Jammu And Kashmir
Mirpur PK 05.2012 - 05.2014
Skills
Proficiency in Accounting Software / Quick Book
Certification
Driving Liecence Dubai
Additional Information
WE ARE ALL POLICE *( Volunteer )
Abu Dhabi Police Certificate of Completion.
The Abu Dhabi Police GHQ certify that Mr. MUHAMMAD TAIMOOR ANJUM MUHAMMAD TARIQ Membership No- AD13380 is a member of We Are All Police since 27/09/2021. Abu Dhabi Police GHQ Hereby Certifies that MUHAMMAD TAIMOOR ANJUM MUHAMMAD TARIQ Has successfully completed the training course to become a member of "We Are All Police" initiative, which qualifies him to perform the assigned duties and contribute to the enhancement of the security of the community in Abu Dhabi & all Emirates. Upon his absolute dedication and effective cooperation throughout the course, he is awarded this certificate.
Interests
Travel to New Places
Sports Cricket
Family & Friends
Timeline
Account Executive / PRO
LIGHT ART STONE
08.2020 - 01.2023
Driving Liecence Dubai
10-2018
Food Protection Cource
02-2018
Assistant Store Manager
La Belle Chocolate and Flowers
01.2018 - 07.2020
Customer Service Specialist Head Cashier
Al Sham King USO
09.2017 - 09.2018
MBA - Accounting and Business/ Management
Virtual University of Pakistan
05.2014 - 05.2016
Assistant Accountant
Pride Auto Industries (Pvt) Ltd.
02.2013 - 09.2016
Bachelor of Commerce - BCom - Business/Commerce, General Accounting
University of Azad Jammu And Kashmir
05.2012 - 05.2014
Junior Accountant
Bismillah Cash & Carry
04.2011 - 01.2013