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Muhammad Junaid Khan
Accounts and Finance Professional
Mobile: +971-55-9805476
E-mail: junaidkhanmh@gmail.com
Address: Abu Dhabi, U.A.E
Accountant with 5+ years of generating exceptional performance in General Accounting, Financial
Management and Auditing. Proven track record in accounting, cash management, bank transactions,
reconciliation, analysis, valuation, maintenance of book of accounts, financial statement preparation and
MIS reporting. Demonstrated strong competencies in handling audit assignments with developed skills in
assessing accuracy of financial records whilst determining effectiveness of controls and efficiency of
operations.
Carried out a job profile in a consistent manner and that helped maintain level of competency. Keenly
interested to explore a more challenging supervisory work profile to any progressive enterprise to utilize
formal education, gained experience and leadership skills.
STRENGTHS
+ Broad-based Accounts & Finance Experience + Professionally managed customer accounts.
+ Can Multitask & Work Under Minimum Supervision + Versed in Inventory Control – Report Preparation
+ Excellent Communication & Coordination Skills + Cash Management/Cashier Function Know-how
+ High Sense of Commitment & Responsibility + Proficient in Tally ERP & Microsoft Excel
KEY QUALIFICTIONS:
Master of Business Administration (M.B.A), Finance – Federal University, Pakistan 2016
Bachelor of Technology (B. Tech) – Indus Institute of Higher Education, Pakistan 2010
Diploma from Govt. College of Technology, Textile Spinning (3 Years), Pakistan 2009
Diploma from Institute of Textile Technology, Textile Weaving (3Years), Pakistan 2007
CAREER SNAPSHOT:
Accountant – Essa Group of Industries, Abu Dhabi, U.A.E May 2013 – To till date
Servotech International (Oil & Gas Division)
Asyad Gen. Contracting Est.
La Veranda Interiors EST.
Accountant – Sunrise Rags Co Private Limited. Karachi, Pakistan. Jan 2011 –Feb 2013
Administrator – Anis Sons Textile Industries, Karachi, Pakistan. Jan 2008 –Dec 2010
CORE COMPETENCIES:
Accountant
 Perform any combination of routine calculating, posting and verifying duties to obtain primary
financial data for use in maintaining accounting records.
 Check figures, postings, and documents for correct entry, mathematical accuracy and proper codes.
Receive, record and bank cash, checks and vouchers. Issue receipts, refunds, credits or change due.
Debit, credit and total accounts on spreadsheets and databases.
 Reconcile or note and report discrepancies found in the records.
 Perform variety of accounting functions including examination, analysis, maintenance,
reconciliation and verification of financial records under direct supervision.
 Ensure all accounting process such as handling complete books of accounts independently up to
completion are carried out according to standards with zero error tolerance.
 Prepares and records asset, liability, revenue and expense entries by compiling and analyzing.
 Advance/expense voucher, posting (Software Tally).
 Preparation of statement of account for customers and suppliers.
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Muhammad Junaid Khan
 Interaction with Financial Manager for Finalization of accounts.
 Accounts Handled Clients (Takreer, Zadco, Adco, Adoc, Bunduq, Borouge, ITM Etc).
 Preparation of Long term contracts and finalization of commercial terms, Bank Guarantees,
Insurances etc, Meeting oil & gas company requirements.
Accountant
 Booking of customer and supplier invoices
 Handling of petty cash
 Manage the day to day financial transactions of the company
 Monitor Payroll and Management Reporting Activity
 Prepare day to day bank transactions & day to day cash transaction reports.
 Preparing periodical cash flow & fund flow statements for Monthly Sales, Purchase, Plan,
Monthly Stock Report etc.
 Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any
differences in a timely manner
 Processing payroll and salary distribution
 Additionally looking after the preparation of time cards and employee records
 Payment follow-up with customers
 Purchase follow-up with suppliers
 Preparation of statement of account for customers and suppliers
 Interaction with Financial Manager for Finalization of accounts
Administrator
 Maintain Stock
 Booking of goods issue and receipt notes
 Quality control and supervise production
 Preparation of monthly in and out report for the management
 Preparation of stock report on daily basis
 Preparation of Payroll
 Maintain supplier and client Ledger, Petty Cash
IT SKILLS:
Tally ERP 9, Peachtree, Microsoft office (Word, Excel, and PowerPoint), E-mail & Internet Applications.
PERSONAL DETAILS:
Nationality : Pakistani
Date of Birth : 7th
August 1985
Marital Status : Single
Visa Status : Residence Visa
Driving License : UAE Light Vehicle
Languages : English, Urdu & Hindi
REFERENCE:
Will be furnished upon request with supporting documents.

Junaid cv 2017

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    Page 1/2 Muhammad JunaidKhan Accounts and Finance Professional Mobile: +971-55-9805476 E-mail: junaidkhanmh@gmail.com Address: Abu Dhabi, U.A.E Accountant with 5+ years of generating exceptional performance in General Accounting, Financial Management and Auditing. Proven track record in accounting, cash management, bank transactions, reconciliation, analysis, valuation, maintenance of book of accounts, financial statement preparation and MIS reporting. Demonstrated strong competencies in handling audit assignments with developed skills in assessing accuracy of financial records whilst determining effectiveness of controls and efficiency of operations. Carried out a job profile in a consistent manner and that helped maintain level of competency. Keenly interested to explore a more challenging supervisory work profile to any progressive enterprise to utilize formal education, gained experience and leadership skills. STRENGTHS + Broad-based Accounts & Finance Experience + Professionally managed customer accounts. + Can Multitask & Work Under Minimum Supervision + Versed in Inventory Control – Report Preparation + Excellent Communication & Coordination Skills + Cash Management/Cashier Function Know-how + High Sense of Commitment & Responsibility + Proficient in Tally ERP & Microsoft Excel KEY QUALIFICTIONS: Master of Business Administration (M.B.A), Finance – Federal University, Pakistan 2016 Bachelor of Technology (B. Tech) – Indus Institute of Higher Education, Pakistan 2010 Diploma from Govt. College of Technology, Textile Spinning (3 Years), Pakistan 2009 Diploma from Institute of Textile Technology, Textile Weaving (3Years), Pakistan 2007 CAREER SNAPSHOT: Accountant – Essa Group of Industries, Abu Dhabi, U.A.E May 2013 – To till date Servotech International (Oil & Gas Division) Asyad Gen. Contracting Est. La Veranda Interiors EST. Accountant – Sunrise Rags Co Private Limited. Karachi, Pakistan. Jan 2011 –Feb 2013 Administrator – Anis Sons Textile Industries, Karachi, Pakistan. Jan 2008 –Dec 2010 CORE COMPETENCIES: Accountant  Perform any combination of routine calculating, posting and verifying duties to obtain primary financial data for use in maintaining accounting records.  Check figures, postings, and documents for correct entry, mathematical accuracy and proper codes. Receive, record and bank cash, checks and vouchers. Issue receipts, refunds, credits or change due. Debit, credit and total accounts on spreadsheets and databases.  Reconcile or note and report discrepancies found in the records.  Perform variety of accounting functions including examination, analysis, maintenance, reconciliation and verification of financial records under direct supervision.  Ensure all accounting process such as handling complete books of accounts independently up to completion are carried out according to standards with zero error tolerance.  Prepares and records asset, liability, revenue and expense entries by compiling and analyzing.  Advance/expense voucher, posting (Software Tally).  Preparation of statement of account for customers and suppliers.
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    Page 2/2 Muhammad JunaidKhan  Interaction with Financial Manager for Finalization of accounts.  Accounts Handled Clients (Takreer, Zadco, Adco, Adoc, Bunduq, Borouge, ITM Etc).  Preparation of Long term contracts and finalization of commercial terms, Bank Guarantees, Insurances etc, Meeting oil & gas company requirements. Accountant  Booking of customer and supplier invoices  Handling of petty cash  Manage the day to day financial transactions of the company  Monitor Payroll and Management Reporting Activity  Prepare day to day bank transactions & day to day cash transaction reports.  Preparing periodical cash flow & fund flow statements for Monthly Sales, Purchase, Plan, Monthly Stock Report etc.  Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner  Processing payroll and salary distribution  Additionally looking after the preparation of time cards and employee records  Payment follow-up with customers  Purchase follow-up with suppliers  Preparation of statement of account for customers and suppliers  Interaction with Financial Manager for Finalization of accounts Administrator  Maintain Stock  Booking of goods issue and receipt notes  Quality control and supervise production  Preparation of monthly in and out report for the management  Preparation of stock report on daily basis  Preparation of Payroll  Maintain supplier and client Ledger, Petty Cash IT SKILLS: Tally ERP 9, Peachtree, Microsoft office (Word, Excel, and PowerPoint), E-mail & Internet Applications. PERSONAL DETAILS: Nationality : Pakistani Date of Birth : 7th August 1985 Marital Status : Single Visa Status : Residence Visa Driving License : UAE Light Vehicle Languages : English, Urdu & Hindi REFERENCE: Will be furnished upon request with supporting documents.