Basic Info

Muhammad Khalil

6 years

Dubai, United Arab Emirates

Master's Degree

Experienced

Work Experience

Accountant at Nazih Group

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)


Job Responsibilities
• Reporting to the Group Accounting Manager on accounts and financial status.
• Accountable in preparing financial statements.
• Monthly provisions Schedules and expenses recognition of (Staff Gratuity, Leave Salary, Air fare, Prepayments, Accruals, Depreciation, Fixed Assets Management & Bank reconciliations).
• Managing fund of the company to assure proper allocation & usage.
• Managing company accounts from recording to finalization. Looking after reconciliation of accounts, preparing debit & credit ageing report.
• Examining stock transferring & Customers Dealings.
• Re Assure the Management regarding the cash & credit dealings with the customers.
• Prepare annual budget, Preparation and conducting variance analysis to find the causes of deviation and undertaking corrective measures.
• Examining and analyzing accounting records to ensure accuracy.
• Handling internal audit, Employee claims, Petty cash, cost control & allocation of cost center.
• Coordinate with Logistics Department to control inventories within prescribed limits, monitoring stock counting, consumption schedules of inventory, and stock variances.
• Safeguarding the assets of the company & ensure the implementation of the policies & procedures.
• Weekly Accounts Receivable and Payable, ageing analysis, credit limits & following up.
• Manage Invoice generation, Credit Control and PDC.
• Examining the New Opportunities in the market with direct communication with management in order to Increase the Sales.
• Assure Management that all transitions are made according to management policies.


Company Details

Nazih Group (multinational)

Dubai, United Arab Emirates

More than 1000 employees

Retail

N/A

Aug 2013 to present (3 years 4 months)
Audit Associate at Enterprise Worldwide Chartered Accountant

Experience Details

Audit Associate

Accounting/Finance

Entry Level

• Participating in overall audit planning including detailed discussion with client regarding information system.
• Ensure accuracy of information contained in financial reports & their compliance with statutory requirements, General Ledger entries are accurate and are in line with Company Procedures & International Accounting Standards, Finalize Trial Balance with supporting schedules, ensure effective fixed assets & inventory control is applied.
• Reviewed application of International Financial Reporting Standards and local laws in the overall accounting environment, verification of compliance to applicable laws and regulations and reporting requirements as are applicable to organizations.
• Reviewing preparation of budgets and their comparison with actual results to avoid huge deviations. This also includes assessing going concern assumption and future viability (both financial and operational) of the projects. Preparation and finalization of audit reports.
• Risk assessment and completion of respective documents.
• Prepare complete set of financial statements including Profit & Loss, Balance Sheet, cash Flow Statements, Statements of Changes in Equity and Notes to the Accounts. .
• Book keeping entries on Tally, QuickBooks, Peachtree and Oracle.


Company Details

Enterprise Worldwide Chartered Accountant

Lahore, Pakistan

11-50 employees

Accounting and Auditing Services

N/A

May 2010 to Apr 2013 (2 years 11 months)

Education

B.Com in Commerce

Education Details

B.Com

Commerce

Islamia University Bahawalpur, Pakistan

B / Very Good / 75 - 85%

N/A

N/A

Islamia University Bahawalpur
2005 - 2007

Certifications

ACCA
Aug 2011

Certificate details

ACCA

Aug 2011

N/A

N/A

N/A

Association Of Chartered Certified Accountant UK

N/A

SAP FICO ECC 6.0
Jul 2016

Certificate details

SAP FICO ECC 6.0

Jul 2016

N/A

N/A

N/A

Arabian Infotech, Dubai

N/A

Oracle Financial
Mar 2013

Certificate details

Oracle Financial

Mar 2013

N/A

N/A

N/A

Institute of cost and management accountant pakistan

N/A

This profile is not updated!
Last update more than 4 months ago.

Jobseeker photo

Profile Skills and Keywords

ACCAAccountantAccountingAccounting And Auditing ServicesAccounts ManagementArabicAudit AssociateBudgeting & CostingBusiness-orientedCommerceEnglishFinanceFinancial StatementsHard WorkerHindiInsuranceInventory ManagementMicrosoft OfficeNazih GroupOracleOracle FinancialPayrollProblem SolverPunjabiReconciliationsRetailSAPSAP FICO ECC 6.0SocialTeam PlayerUrduVariance Analysis

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Urdu

Urdu

: Fluent

: Fluent

: Fluent

: Fluent

Hindi

Hindi

: Fluent

: Fluent

: Fluent

: Fluent

Punjabi

Punjabi

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Advanced

: Advanced

: Beginner

Tools and Technologies

Microsoft Office

Microsoft Office

: Advanced

: High

:

5-7 years

Oracle

Oracle

: Advanced

: High

:

3-5 years

SAP

SAP

: Intermediate

: High

:

Less than 1 year

Fields of Expertise

Accounts Management

Accounts Management

: Advanced

: High

:

3-5 years

Reconciliations

Reconciliations

: Advanced

: High

:

5-7 years

Variance Analysis

Variance Analysis

: Advanced

: High

:

5-7 years

Payroll

Payroll

: Advanced

: High

:

1-3 years

Financial statements

Financial statements

: Advanced

: High

:

5-7 years

Inventory Management

Inventory Management

: Intermediate

: High

:

3-5 years

Budgeting & costing

Budgeting & costing

: Intermediate

: High

:

3-5 years

Key Skills

Business-oriented, Hard worker, Problem Solver, Social, Team Player

Online Presence

Public Profilehttps://ae.linkedin.com/in/ramzankhalil

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