UZAIR Rather
DUBAI,Business Bay
Summary
A motivated professional with excellent education credentials and progressive experience in the field of Accounting by delivering exceptional services. Bachelor of Management and Applied Accounting with excellent record of accomplishment spanning 4 years, recognized as results oriented and solution focused individual. Hand on Experience in Microsoft Dynamic Navision, Microsoft Dynamics NAV and Microsoft Oracle. Working knowledge of Quick Books and SAP R/3, Expertise in MS Office.
Overview
5
5
years of professional experience
Work history
Finance Executive
Paris Group of Companies
Dubai, UAE
2023.01 - Current
- Reconciliation of Intercompany transactions (30 UAE Companies & 4 GCC Companies).
- Monthly Payable Reconciliation by verifying SOA.
- Working with the Software Team for Implementing ERP (Microsoft Dynamics) with ease of Reporting.
- Attending the Team issues related to the ERP system and finding the possible outcomes.
- Preparing and Finalizing VAT data for Tax Manager to File the VAT Returns.
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions as per IFRS.
- Assisting Manager in hiring of new team members.
- Reviewed activity reports and financial statements to accurately determine progress against objectives.
Accountant
Paris Group of Companies
Dubai, UAE
2020.03 - Current
- Posting the purchases in the ERP system after verification the correct G/L and Cost centers.
- Managing the overseas Purchases. (Saudi Arab, Bahrain, Oman, Qatar & Kuwait)
- Preparing payment requisition for freight and customs charges after reconciliation with general ledger. (DHL, Aramex, FedEx & Dubai customs.)
- Responsible for all payments checking and documentations
- Created periodic reports comparing budgeted costs to actual costs.
General Accountant
Samer Al Gaddah Group of Companies
Dubai, UAE
2019.02 - 2020.02
- Preparation of Monthly MIS Reports.
- Monthly Receivable aging analysis and Identifying scramble customers to take required action on timely basis
- Doing Bank Reconciliation on Monthly Basis
- Managed a portfolio of clients, completing multiple assignments accurately and efficiently to best meet client needs.
- Preparing the daily sales analysis & Weekly sales reports indicating margins, sales budgets, Stock covers and a variance analysis showing the deviation with previous periods & budgets
- Processing petty cash requests received from the stores, verifying Vouchers and Obtaining approval from the relevant head
- Preparation of WPS Salary transfer and keeping up to date record of all employees and staff.
- Supervising IMPORT/EXPORT Documents (ex. TT, LC, BL, BOE, COO, Etc.)
- Handling VAT Laws & Compliances including Filing VAT Returns, Accuracy of data, documents which are mandatory for VAT Compliances.
Education
Associate's degree -
US CPA- Pursuing
USA /2023 -
Bachelor of Business Administration - Business Administration (Finance
Higher Education Commission, Pakistan, Islamabad
Pakistan /2014 - /2018
Skills
- Corporate finance
- Cash and credit management
- Profitability analysis
- Financial analysis and reporting
- Tax return filing
- Microsoft Dynamics Navision ERP
- Advance Excel
Additional Information
- References available on request
Languages
English
Advanced
Hindi
Advanced
Urdu
Advanced
Arabic
Elementary
Timeline
Finance Executive
Paris Group of Companies
2023.01 - Current
Accountant
Paris Group of Companies
2020.03 - Current
General Accountant
Samer Al Gaddah Group of Companies
2019.02 - 2020.02
Associate's degree -
US CPA- Pursuing
/2023 -
Bachelor of Business Administration - Business Administration (Finance
Higher Education Commission, Pakistan, Islamabad
/2014 - /2018