1. MUHAMMAD AWAIS
AVAILABLE FOR INTERVIEW
Cell No: +971-52-6327838
Email: awaisn777@gmail.com
OBJECTIVE:
Young, energetic, responsible, efficient, professionally competent seeking a career with a progressive &
prestigious organization that will provide me opportunities for career development, personal growth &
lead my homeland alone the passageway of prosperity, peace & tranquility.
PROFESSIONAL QUALIFICATION:
YEAR QUALIFICATION UNIVERSITY
2012 Master in Business Administration Virtual
University
(MBA)
2013 ACCA (Foundation) ACCA (UK)
ACADEMIC QUALIFICATION:
YEAR QUALIFICATION UNIVERSITY/BOARD
2007 B.Com Punjab University
2002 Inter in Computer Science Gujranwala Board
2000 SSC (Science) Gujranwala Board
PROFESSIONAL EXPERIENCE:
CAPITAL SKY INVESTMENTS LLC DUBAI: ACCOUNTANT
(From 23 APR, 2014 to Present)
Working as a Branch Accountant in General trading and as an Accountant in Head Office, I have
performed the following Activities;

2. • Charts of Accounts and creation of new company in Palladium and Quick Books Accounting Software.
• Preparation of all vouchers and invoices and recorded them in the Accounting Software.
• Worked as an Accounts Payables and Accounts Receivables in charge.
• Aging analysis of Accounts Receivables.
• Follow up the customers for pending payments i-e (Credit Control).
• Preparation of PDC, s and Security cheques, Follow up the Bank overdrafts and bounced Cheques.
• Dealing with banks and preparation of Bank Reconciliation Statement.
• Dealing with LC.
• Projected Cash flow Statement.
• Preparation of Budget and participated in planning and Decision making.
• Purchasing and selling for general trading.
• Dealing with Customers and Suppliers.
• Processing of Payments to the suppliers.
• Maintaining and tracking inventory.
• Finalization of Different companies under “Capital Sky Investments LLC” in Head Office.
• Managing and updating of Partners Current Accounts.
• Preparation of Salary Sheet for WPS.
• Preparation of Final Settlement of Employees as per UAE LABOUR LAW.
• Dealing with Accounts from Journal to finalization.
• Assets report and depreciation of all vehicles of Lane Rent A Car.
• Managing and updating accounts of Lane Rent A Car in “Speed Accounting System”.
• Online Promotion and Marketing of Company and Company’s Products.
• Dealing with insurance of the company vehicles.
PAKISTAN SUI NORTHERN GAS PIPELINES LIMITED: ACCOUNTANT
(From 16 May, 2007 to 31 Mar 2014)
• Working as an “ACCOUNTANT” from 16 May, 2007 to onward perform the following activities.
• Analyzing the external and internal business environment. Assessing the business risks, ensuring
adequate business risk management activities and compliance to policies and procedures
• Preparation of Financial Statements (Balance Sheet, Profit & Loss, Cash Flow, Statement of change in
equity, Notes to account and Disclosure requirement etc.) of signal entity as well as consolidated
group of companies in accordance with Internal Accounting Standard (IAS), International Financial
Reporting Standard (IFRS) and International Standard for Auditing (IAS).
• Evaluation and documentation of accounting, internal control system and preparation of report on the
deviation from the procedure manuals.
• Dealing with banks in respect of letter of credit (LC), cheque discounting, overdraft, running finance,
and local bill discounting etc.
• Calculating and producing wages for all employees, ensuring the correct levels of tax, national
insurance and other deductions are made before payments are processed.
• Posting of Petty Cash Book in Oracle Financials.
• Keep track of accounts receivables and payables through aging of accounts, assist in sending out and
replying to demand letters, and maintain records for said accounts.

3. • Timely collection of overdue payment from customers and managing strong relationship with the
customers.
• Handling credit control and other branch accounting functions.
• Regularly follow up with the customers for all the due and overdue invoices, update sales with the
status of customers where in there is default and work to resolve the same, and to do credit check for
new clients.
• To receive and process all invoices, expense forms and requests for payment.
• Receive all quotations from vendors and prepare Price Comparison Statement PCS.
• Verifies items received against local purchase ordered (LPO) and reconciles differences.
• Preparation of payments to the vendors through cheque.
• Prepare budgeted Cash Flow Statements for payments to the creditors.
• Through follow-up with the vendor and/or other employees.
• Inventory Controller in Oracle financial.
• Processing of Accounts Payables (Suppliers and contractors payments) manually and in company
system i-e. Oracle Financial.
• Managing Accounts work on Customer Care and Billing Software of the Company.
• Verifying Calculations working with Accounting System.
• Processing of all accounting functions on Tally, QuickBooks and Peachtree.
SEMINARS / CONFERENCE:
Attended various seminars which is organized by Institute of Cost & Management Accountants of
Pakistan, Institute of Chartered Accountants of Pakistan, Pakistan Institute of Public Finance Accountants
and Institute of Internal Auditor (USA) that are relate to International Accounting Standard (IAS), Risk and
Compliance, International Financial Reporting Standard (IFRS) and International Auditing standard (IAS).
COMPUTER SKILLS:
Computer Programs:
• Microsoft Office (Office Management)
• Adobe Dreamweaver (Web Development)
• Adobe Photoshop (Graphics Design)
• Adobe Flash (Motion Graphics)
• Adobe Muse (Website Designing)
• Thunder Bird (Email Client)
• Windows XP, 7, 8.
• Word Press (For website design and development)
• All Famous Accounting Packages.
• “Speed” Accounting system for Rent a Car.
Installation of QuickBooks, Tally ERP and other Accounting Software. Setting up a new company in
QuickBooks, Tally ERP & Palladium etc.
Website and Graphics Designing (Domain Registration, Hosting, Website Development in Software and
CMS)
Launching and updating website.
(SEO) Search Engine Optimization.

4. Working deep knowledge of Microsoft Office as well as experience of working on ERP, different
Accounting Packages (General Purpose and Special purpose) i.e. Oracle Financial, Peachtree, Palladium,
QuickBooks and Tally, as web based and server based accounting and documentation packages. Also have
the experience in troubleshooting, Windows installation and software installation.
PERSONAL PROFILE:
 Father’s Name: Muhammad Asad Ullah Khan Ghalib
 Date of Birth May 30, 1985
 Marital Status: Single
 Religion: Islam
 Nationality: Pakistani
REFERENCE:
Reference shall be furnished on request