Having achieved a solid foundation of knowledge in my career of accounting, I am interested in furthering my understanding by seeking new challenges in the accounting field.
I would like to express my interest in consideration for a position at your company and have enclosed a resume.
With more than 3 years’ experience in Accounting, I am adept in preparing financial statements from journals and audit financial statements. Moreover, while my on the job experience has offered me a well-rounded skill set, including problem solving and ability to build inter personal relationships, I excel at:
- Designing weekly, monthly and annual reports.
- Auditing financial process on quarterly basis.
- Creating presentation to highlight performance and business goals.
Please review my attached resume for additional details regarding my expertise and career achievements.
Thank you for your time and consideration.
Hafiz Zia Ullah
|Last Resume Update||October 27, 2018|
|Address||Dubai, United Arab Emirates|
Accountant Cum Admin manager
Pays invoices by verifying transaction information, scheduling and preparing disbursements, obtaining authorization of payment.
Check aging of receivables and payables.
Maintains accounting ledgers by posting account transactions.
Verifies accounts by reconciling statements and transactions.
Maintains financial security by following internal accounting controls.
Compute taxes owed prepare tax returns ensuring compliance with reporting and coordinate with tax lawyer.
Look after day to day operations of company and resolve any problem occur.
Assistant Manager Accounts
Prepare and examine daily inflows and out flows of cash.
Dealing with Company's Bank Accounts and update Cash Book.
Appraise; evaluate inventory and maintain inventory.
Maintains organized set of records and files to document financial transactions.
Ensure smooth running of all business applications including customized applications within planned minimum downtime.
Giving Input regarding accounting system and procedure in General Ledger, Sales, Inventory, Account Receivable, Account Payable, Production and Admin Modules.
Prepare and examine bank and debtors reconciliation.
Maintaining daily transactions and allocate them according to accounting rules.
Report to management regarding the finances of establishment.
Establish tables of accounts & assign entries to proper accounts.
Provide internal auditing services for business.
Change Management in ERP and conducting End User Training with the Coordination of Vendor.
Create and Manage Chart of Accounts in ERP System.
Manage Database Entries of ERP System.
Perform error detection and rectification on the basis of different ledgers.
I am part qualified.