Shakran Ullah
Senior Accountant
Dubai
Summary
CMA USA Certified and ACCA UK Finalist with more than 5 years of experience in managing financial transactions, handling petty cash, preparing bank reconciliation statement, payroll processing, Maintenance of General Ledger, inventory management, fixed assets accounting, Costing and Budgeting, accounts receivables, accounts payables, journal entries for month end and year-end financial closing, preparing financial statements such as P & L statement and Balance sheet. Seeking to obtain an accounting position where I will be able to contribute my skill, knowledge and experience to a company and in reward will give me an opportunity to develop my career.
Overview
5
5
years of professional experience
2
2
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Senior Accountant
Fuelbase Trading Crude Oil Abroad LLC
12.2021 - Current
- Perform month end and year-end Financial Closing, Reconciling of different Accounts Such as Cash, Bank, Inventory, Accounts Receivable and Accounts Payable.
- Handling Petty Cash, Payroll Process through WPS, Inventory Management, Fixed Assets Accounting.
- Preparing Profit or Loss Statement, Financial Position and Submitting VAT Return.
- Responsible for end-to-end book keeping of company.
- Conduct monthly bank reconciliation, managing bank position and cash flow control.
- Prepare periodic Sales & MIS reports, Fixed Assets Accounting.
- Reconcile Receivable and Payable, process payments and follow up from Customers for Payments.
- Processing Payroll through WPS and Handling Petty Cash.
- Month End Closing like Posting Journal Entries, Reconciling all the Accounts and Prepare P & L Report.
- Daily review of all revenues, expense of each segment and post in general ledger.
- Posting of suppliers invoice after checking and verifying invoice with GRN and PO. Process payment as per agreed.
Accountant
Hashoo Group
12.2018 - 10.2021
- Carefully and accurately performed variety of accounting, bookkeeping and department task.
- Maintained updated financial records, prepare report and reconciled bank Statement.
- Prepare ad hoc report as assigned from department.
- Prepared aging report of Receivable and Payables and follow up for payments with clients
- Post adjusting Journal entry such as prepaid expense and deferrals, Depreciation and amortization and Assist ADF in month end closing.
- Ensure that customer invoices are raised as per contractual agreement and dispatched on time to facilitate timely collection.
- Prepare Debit and Credit note on timely issued to clients Record and Reconcile invoices from suppliers and prepare statement for payment.
- Reconcile Cash, Bank, Account Receivable and Account Payable on daily basis.
- Prepare and submit weekly/monthly reports of Account Receivable and Payables and Assist Assistant Director Finance in preparation of month end and year-end Financial Closing.
Education
B.COM - Commerce
University of Peshawar
Peshawar, Pakistan 09.2016 - 10.2018
Skills
IFRS & GAAP
undefinedCertification
(ACCA), (ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANT)-(UK)
Timeline
(ACCA), (ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANT)-(UK)
12-2024
Senior Accountant
Fuelbase Trading Crude Oil Abroad LLC
12.2021 - Current
(CMA), (INSTITUTE OF CERTIFIED MANAGEMENT ACCOUNTANT)-(USA)
03-2019
Accountant
Hashoo Group
12.2018 - 10.2021
B.COM - Commerce
University of Peshawar
09.2016 - 10.2018
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