1. PROFESSIONAL EXPERIENCE
Jawad Business Group, United Arab Emirates
Working as “Accountant”, March 2010 – Present
·Summarizing financial status by collecting information; preparing Profit & Loss Account Statement,
Balance Sheet and other financial statements.
·Coordinating the financial reporting functions between Head Office and regional office.
·Communicating and coordinating with team members to consolidate financial data.
·Preparing the bank reconciliation statement.
·Assisting internal and external auditors with queries relating to organization.
·Preparing L.P.Os, reconciling with related invoices and issuing payments accordingly.
·Responsible for leasing payments thus maintaining cash flow statement.
·To maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling
entries.
·Prepare and record assets, liabilities, revenue and expenses entries by compiling and analyzing account
information.
·To maintain and balance the subsidiary accounts by verifying, allocating, posting, reconciling
transactions; resolving discrepancies.
·Summarize financial status by collecting information; preparing profit & loss account, balance sheet
and other financial statements.
·Handle issuance of petty cash account and LPO invoices.
Al Haram Maintenance Establishment, Kingdom of Bahrain
Worked as “Accountant”, November 2007 – March 2010
·Maintain all the accounting, auditing and payroll aspects of the company.
·Prepare asset, liability and capital account entries by compiling and analyzing account information.
·Document financial transactions by entering account information
·Summarizing current financial status by collecting information, preparing balance sheet, profit and loss
statement, and other financial reports for monthly, quarterly and annually.
·Prepare payments by verifying documentation.
·Maintain all accounts ledgers on daily basis.
·Maintaining the bank reconciliation statement and cash statement.
·Preparing and updating Debtors and Creditors record
·Supervise and handle all day to day activities in the business.
·Responsible for payroll processing of permanent and casual staff
·Handle issuance of petty cash account
Fatima Enterprises Limited, (Weaving Unit) Pakistan
Worked as “Assistant Accountant”, September 2003 – August 2007
·Handled daily accounting functions including managing Debtors, invoices, collection and Creditors
management.
·Improved and strengthened the accounting process to ensure effective financial and accounting control
·Identified cash flow patterns and managed costs to meet budget commitments
·Maintained files, including general ledger journal vouchers, accounts receivable and payable

2. documentation
·Ensured calculations for payroll and entered into the accounting system and dealt with petty cash
expenses
·Conducted reconciliation of bank statement and analyzed discrepancies