Ubaid Resume

1. Ubaid Saleem Ghouri
S/o Muhammad Saleem Ghouri
Mob# 0501887173
ubaidsaleem2008@yahoomail.com
Objective:
To get a position in an organization in which I can develop my expertise and
could grow with the company.
U.A.E Experience (5 Years) 2011-Present in Accounts, Finance & Credit
control

 More than 3 years of working experience as supervisor cum accountant
cum sales in American used cars Company Sharjah .2011-2014
Current Position
Accounts Executive in Skycom Courier Express Dubai
 Starting date June 8th
2014 to Present
Work Experiences
 Preparation of Daily cash and Bank Position for cash and bank
management (For Working Capital Requirements.
 Preparation of Bank Reconciliation statements and keeping record for
postdated (PDCs’) and security cheques issued to vendors and received
from customers.
 Preparation of weekly, monthly quarterly and annual accounts (Profit &
Loss & Balance sheet), Break even analysis etc.
 Calculation of Gratuity, Leave salaries and transfer of salaries through
bank as per labor law.
 Complete knowledge of prepayments and accruals.
 Vendors/Payables/Co-Loaders/Creditors (TNT.Aramex, UPS, FedEx,
DHL etc.).Invoices Verification and reconciliation with given rates and
reconciliation of vendors invoices with export department data with
number of shipments and weights).Follow up with vendors for credit
notes and payment of invoices to vendors and negotiation for payments.

2.  Working as a credit controller
 Follow-up and co-ordination with recovery department for accounts
receivables/Debtors /Customers.
 Reporting to Country Manager, General Manager ,Branch Manager and
Finance & Accounts Manager relating to Costing ,Revenue & Profitability
analysis
 Reconciliation of data with operations (scan In & Scan Out), customer
care (Bookings) and account department (Rates) regarding domestic and
International shipments.
 Complete Knowledge and practical experience from book keeping to
finalization of accounts.
 Verification of Head office and branch expenses & Commission
calculation on sales and CS.
 Vehicles repairs and maintenance POL and verification of overtime for
operation and couriers.
 Verify that transactions comply with financial policies and procedures
 Prepare batches of invoices for data entry Data enter invoices for
payment Process backup reports after data entry
 Extraction and generation of Ledger, Trial Balance, Final Accounts
Including Balance sheet, Cash Flow Statement
 Downloading & Posting invoices: Download and distribute all vendor
invoices to operations department on a daily basis & post the same in
system upon approval with proper bifurcations.
 Invoicing & Debtors follow up: To raise revenue invoices on a weekly
basis as well as checking and processing of all supplier invoices to ensure
accurate voyage accounting. To raise debtors invoices independently and
ensure all invoices are paid within the agreed credit limit / terms
 Travel to Doha, Oman and Bahrain for attending meetings when required.
 Generating customs duty, debit notes and CAD reports for customers.
 Preparation of special assignments whenever required by the management.

3. Academic Qualifications:
 M.B.A Finance
From Skyline University of Sharjah U.A.E.
 Bachelors of Business Finance
From Skyline University of Sharjah U.A.E.
 ACMA (Partially Qualified)
From Institute of Cost and Management Accountants of Pakistan
 Bachelors of Commerce (B.COM)
From University of Punjab Lahore Pakistan.
Computer Skills
 Peachtree Accounting
 Integra ‘Skycom Express
 Tally ERP
 Quick Books
 Wave Accounting Software
 MS Excel (If Functions-V Look Up, H Look Up, Pivot Etc.)
 MS Word, MS Power Point
 Windows 7 and windows 8
 Microsoft Outlook
 Microsoft Office 97, 2000, 2003, 2007
 Microsoft Internet Explorer
 Adobe Acrobat (writer) (in which we can fill the forms which are
download from the internet).
 Adobe Photoshop
 Use of Internet, Email, Software downloading etc.
Achievements &Certificate Courses
 Cost& Management Accounting:
1Year Post Graduate Certificate in Accounting
 In Topper’s List:
Skyline University College (BBA Finance 2012-2013)
 Silent Library User of the Year:
Skyline University College

4.  Recovered 2, 00,000 +A.E.D from bad debts in two and half month in the
absence of Credit control Manager.
Personal Information:
Passport Number : C888184
Date of Birth : November 02, 1984
Mailing Address : Qayamuddin Building Al Zahra Ajman
Marital Status: Single
Religion: Islam
Nationality : Pakistani
Visa : Company Sponsorship (Changeable)
Expiry : 2016 December
Interest
Accounts, finance & Administration
Buying and Selling cars
Playing Badminton, Foot Ball, Cricket.
 Computer use
 travelling abroad
Other Skills
 Valid U.A.E driving License
 Making Presentations
 Maintaining Files
Reference
Associate Professor: Dr. Mahesh Agnihotri
Institution: SKYLINE UNIVERSITY COLLEGE
E-Mail: mahesh@skylineuniversity.ac.ae
Mobile#: +971509856879
Assistant Manager Accounts & Audit: Muhammad Iftikhar Arif
Institution: SKYCOM Express LLC
E-Mail: iftikhar.arif@skycomex.com
Mobile#: +9715541524