Dear Sir,

With an Advanced university degree in Business administration and Accounting experience, I strongly believe that my expertise will be great match for the mentioned position. Currently, I am working as Senior Accountant in Al Amry Group. I have an extensive experience of work in several countries (Pakistan, UAE) where I have gained a thorough practical knowledge of advocacy, strategic planning and followed up on Financial issues.

I am used to working in tricky situations and life conditions, under pressure of tight deadlines, I’ve been trained to prioritize and manage variety of demands at the same time. Professionalism, flexibility as well as ease at working in multi-cultural and multi ethnic environment are my core values. I believe that I am devoted, skilled professional and would love to contribute to the work of your team.


For all the above, I believe that I have the right experience and qualifications for this assignment and would be appreciated to get the opportunity to explain in detail why I am the perfect candidate for this position.


Thank you in advance for your consideration and I very much look forward to hearing from you.




Yaseen Ullah

Al Amry Group









Last Resume Update December 15, 2018
Address Abu Dhabi, United Arab Emirates
E-mail Locked
Phone Number Locked


Al Amry Group
Chief Accountant
May 2017 - Current

 Preparation of suppliers & Sub Contractor payment.
 Sub-contractors and supplier’s transection posting on daily basis in the Accounting software.
 Reviewed and checked all transactions with Company designed Policy and procedures.
 Preparation of Suppliers Account and all bank accounts reconciliation statements on monthly basis.
 Preparation of Budget Versus Actual Report.
 Preparation of Cash Flow.
 Maintaining Depreciation schedule and posting necessary entries in accounting software.
 Amortize the prepaid expenses on monthly basis.
 Preparation of employees’ salaries.
 Issuance of Petty Cash Advances to employees for site work and make recovery and adjustment accordingly.
 Issuance of Advance Salaries to employees.
 Dealing with All Payable and A/R.
 Facilitating to Finance Manager in Preparation of Financial Reports.

International Rescue Committee
Finance Officer
Jul 2013 - Apr 2017

 To liaise with field office finance staff in respect to training, policy and procedure implementation.
 Review and analyze the monthly budget versus actual reports of Peshawar based programs for ensuring proper utilization of donor funds and giving timely feedback.
 Supervision of bank processing and cash transactions. Check cash forecast and CTR to monitor cash usage in Peshawar field office.
 Review and check the processing of payroll and to ensure timely payments.
 Check with head office finance for salary disbursements and cash arrangement.
 Preparation of Budget versus Actual Reports on need basis.
 Preparation of sub-contractor payment as per their contracts
 Operational budget preparation and Analysis.
 Validation of accounting entries and send the file to head office for onward processing.

Arab Koreon Contracting Co
General Accountant
Feb 2010 - May 2013

 Processed monthly payroll in coordination with HR Department and making timely disbursements.
 Prepared all sub-contractors and supplier payments & Receipts vouchers.
 Reviewed and checked all transactions are following Arab Korean Contracting Policies & Procedures.
 Prepared all bank account reconciliation statements on monthly basis
 Prepared BVA Reports on monthly basis.
 Issuance of Program & Salary Advances to employees.
 Posting of transection on daily basis at Accounting software

Rehman Medical Institute pvt Ltd
Finance Officer
Aug 2004 - Feb 2010

 Preparation of Financial Statements.
 Dealing corporate Matters.
 Correspondence with Vendors/Contractors.
 Preparation of employee’s payroll.
 Collection of revenue and its deposit in relevant banks.
 Dealing imports of Machinery & equipment’s.
 Interaction with Procurement department.
 Withholding Tax submission & filing of monthly, Return.
 Preparation of Bank Reconciliation Statement,
 Maintained ledgers of various GL Accounts.
 Monthly submission of EOBI & ESSI,
 Dealt with A/R & A/P and preparing reconciliation for control on need basis.
 Prepared Cash, Bank payment and Journal vouchers
 Performed other routine Accounting and Administrative tasks
 Successful Decision Making in absence of Manager Finance.


City University Information & Technology
Nov 2007 - Dec 2009

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