Muhammad Zeeshan Wahid Khan
Dubai
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
14
14
years of professional experience
Work History
Accountant
Al Masaood Oil & Gas
2020.02 - Current
- Oversee supplier invoice, match with GRN and LPO resolved variances and discrepancies.
- Assess and approve Local Purchase Order (LPO) on behalf of accounts department.
- Processing of bank payment via banking platform and treasury systems for local and foreign suppliers.
- Manage huge number of vendors and respond to their queries, account reconciliation on timely manner.
- Generate customer's invoices (Monthly billing) and ensure 3 way verification with purchase order, sales order and delivery ticket after evaluating all terms.
- Generate customer’s credit note after verification of returned delivery note.
- Ensure all invoices and credit notes are uploaded into customer online portal like SAP Ariba on regular basis, reconciled customer account.
- Generate intercompany invoices and ensure all transactions are recorded and accounts are reconciled.
- Preparing and analyzing monthly financial statements of branch after posting month end accruals entries.
- Review day to day VAT transactions, applying VAT knowledge to situation.
- Responsible to work with Auditors and provide all necessary documents / schedules.
- Manage to keep ICV score high, arranging related ICV documents from supplier and coordinating with auditors.
Accountant
Al Futtaim Company LLC Automotive Shared Service
2012.04 - 2019.12
- Approve invoices (IV) in SAP Ariba P2P (Procure to pay online software) after matching with purchase order and goods receiving note (GRN).
- Release monthly payment to supplier after reconciling their account.
- Coordinating with staff of more than 20 locations to do proper goods receiving (GRN, IR) and invoice verification (IV) process on timely manner.
- Manage SAP accounts payable module and maintain vendor's master data.
- Liaise with collection department and release sales order for customers after thorough examination of customer's payment plans, payment history and credit line.
- Recording of customer's payment in line with payment details received in bank / cash / cheque.
- Keeping an update on the unpaid invoices and continuous follow up on the recovery of the same,
- Prepare daily collection report and update debtors aging report in timely manner and final report submission to the management.
Accounts and Administration Manager
Orient Energy Systems FZCO
2009.05 - 2012.03
- Review & approve payment vouchers before proceeding to the management for cheque or transfer payments.
- Monitor expenditures, determine budget variances and report the same to management to take effective decisions.
- oversee auditing activities by providing necessary information and preparing requested documentations.
- Arrange induction program for new comers from out of country.
- Plan and schedule office events such as meetings, trainings, conferences, interviews and orientations.
Education
MBA - Business Administration And Management
Cardiff Metropolitan University
Cardiff07.2018
Bachelor of Commerce - Accounting, Economics
Karachi University
Business And Management
Pearson
11.2017
Skills
- Strong analytical skills
- Excellent communication skills
- SAP Expertise
- SAP ARIBA
- MS Excel (Advance)
- Power BI
- IFRS understanding
- Internal controls
- Invoicing - Billing
- Account Payable
- Accounts Receivable
- P2P
- O2C
- ERP Management
- Supplier Payment
- Accounting Policy and Control
- Closing Procedures
Languages
English
Advanced (C1)
Timeline
Accountant
Al Masaood Oil & Gas
2020.02 - Current
Accountant
Al Futtaim Company LLC Automotive Shared Service
2012.04 - 2019.12
Accounts and Administration Manager
Orient Energy Systems FZCO
2009.05 - 2012.03
MBA - Business Administration And Management
Cardiff Metropolitan University
Bachelor of Commerce - Accounting, Economics
Karachi University
Business And Management
Pearson
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