Aamir Jawad
Medina,03
Summary
To pursue an attractive executive position in a dynamic department of any organization offering career opportunities and allowing to make a significant contribution towards its success.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Accountant
Beeah Group
2023.06 - Current
- Reconcile Bank and Park Bank Related Transaction in SAP .
- Intercompany Reconciliation and Parking Entries.
- Update Vendor Books and Adjust. Invoices against P. Os
- Staff Petty Cash Adjustments Evaluation and Correction
- Amortization and Provisional Adjustments for Monthly Closing.
- Coordinate Procurement staff of P.Os Completion for Adjustment .
- Contacting vendors for monthly closing processes, Clear their advances and reconciliation.
- Coordinating Store and Workshop for smooth supply of Spare parts. Monitoring minimum level and maintain flow
- Contact Vender for negotiation , Quotation and comparison . Generate PR and follow up with Procurement staff
- Monthly and quarterly reporting of Consumption
Sr Accountant
Masaraty Global Logistic Company
2022.02 - 2023.06
- Operate Full Accounting Cycle, Compiling & Analyzing Data and Adjusting Eateries.
- Prepare Financial statement and reporting.
- VAT Accounting and Reporting
- Monitoring and Controlling Sale, Confirming & Evaluating Projected and Actual Sale targets.
- Deal & follow up with Customer for on time Revenue Collection.
- Fund management, make priorities and Disbursement.
- Monitoring Accounts payable and Initiate payment.
- Manage payroll System and Salary Distribution through banking Channel.
- Accounts, POS and bank Reconciliation.
- Coordinate with internal and External Auditor for Accounts Audit.
- Proceed a range of documentation and entered into Database .
Accountant
Al-Howail Real Estate Investment & Construction Company
2013.08 - 2021.12
- Prepare Journal Entries, Complete General Ledger operations, Monthly, Quarterly & Yearly Accounts Closing, Draw up Financial Reports, Reconciliation up to balance Sheet Accounts.
- Managing VAT Accounting & reporting.
- Monthly Monitoring & Closing 5 Hotels Sale Accounts with Proper Ensure recognition of Revenue and Expenses.
- Coordination with Internal & External Auditor for Audit Process,Implementing and Maintained Financial Control and Procedure .
- Fund management, Banking,POS and bank Reconciliation .
- Intercompany Transaction and Reconciliation .
- Prepare and Evaluate Invoices for Expenses Reports According to Project Costing.
- Follow up supplier supplier for Invoices Processing & payment .
- Fixed Assets Capitalization, Employ. Leave Settlement & Arranging Air Tickets.
Sr Accountant
JDW Sugar Mills Ltd
2005.11 - 2013.08
- Transaction in Computerized Accounting System.
- Funds management,Banking & bank Reconciliation .
- Updating daily Cashflow, preparation of Monthly & Quarterly budget.
- Documentation,Monitor & utilize of Agri Finance Funding.
- Assets & Stock Valuation for Pledge & Moccadam.
- Correspondence with Banks & Trade Creditors.
Accountant
JDW Sugar Mills Ltd
2009.07 - 2011.06
- Posting Transaction in Accounting System
- Funds Disbursement to Supplier & Trade Creditors.
- Check Different Type of Vouchers & Local Purchase Invoices.
- Banking & bank Reconciliation,
- Prepare Salary and Manage Payroll System
Assist. Accountant
JDW Sugar Mills Ltd
2005.11 - 2009.06
- Posting Transaction in Computerized Accounting System.
- Prepare payment Documents And Check.
- Documentation and Filling.
Education
MBA Finance -
Islima University Bahawalpur
Rahimyar Khan, Pakistan01.2009
B.Com -
Islima University Bahawalpur
Bahawalpur, Pakistan05.2005
D.Com -
Punjab Board of Technical Education Lahore
Lahore, Pakistan02.2001
Skills
- Teamwork
- Problem-Solving
- VAT Reporting
- Project Costing
- Accounts Payable
- SAP
- Fund Management & Treasury
- Accounts & Bank Reconciliation
Languages
English
Arabia
Urdu
Certification
ACCA Partly Qualified
Timeline
Accountant
Beeah Group
2023.06 - Current
Sr Accountant
Masaraty Global Logistic Company
2022.02 - 2023.06
Accountant
Al-Howail Real Estate Investment & Construction Company
2013.08 - 2021.12
Accountant
JDW Sugar Mills Ltd
2009.07 - 2011.06
Sr Accountant
JDW Sugar Mills Ltd
2005.11 - 2013.08
Assist. Accountant
JDW Sugar Mills Ltd
2005.11 - 2009.06
MBA Finance -
Islima University Bahawalpur
B.Com -
Islima University Bahawalpur
D.Com -
Punjab Board of Technical Education Lahore
ACCA Partly Qualified
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