YASIR BUTT
Dammam
Summary
A highly motivated and results-driven Accountant with over 5 years of diverse experience seeking a challenging managerial role. Proven ability to thrive in dynamic environments, leveraging strong communication & accounting professional skills, and a proactive approach to drive results. Eager to contribute to a forward-thinking organization where I can continue to develop my skills and make a meaningful impact.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Financial Accountant
Al Dana Stars Al Arabia Contracting Co.
04.2022 - Current
- Company Overview: Dammam – Kingdom of Saudi Arabia
- Handling of All Accounts receivable and payable in system and also in debtor and creditor aging reports.
- Handling of all documentation from the start of project to completion including Invoices issuance, petty cash handling of different projects, ensure vendor payments on time, follow-ups with client and supplier regarding payment and material delivery on site, final invoicing and completion reports receiving.
- Ledger reconciliation on weekly basis and send reports to Manager.
- Regular follow-ups with client regarding Receivables and update SOA.
- Prepare reports of Account receivable and payable.
- Prepare forecast budget on monthly basis to continue the operation smoothly.
- Prepare P & L sheets on each project separately.
- Regular follow-ups with Project Manager on Progress report of running projects, which helps to achieve and handover any project on time.
- Regular follow-ups with site supervisor about petty cash requirement and bills submission.
- Prepare P & L reports on monthly basis and update to Manager.
- Prepare sales target Reports on monthly basis to update the sales team about their performance, which helps to achieve their monthly target.
- Check and Balance of junior accountants work in Odoo system such as properly Manage ledger, expense account, sales account, other team member petty cash account and follow the rules and regulation of accounting principal etc.
- Handle Bank accounts and initiate Payment request in bank system.
- Prepare the Yearly closing sheet of all complete and running Projects.
- Quarterly VAT Submission on Zakat Portal.
- Prepare & Update Iqama expiry sheet for timely renewal of Employees Iqama.
- Handling of Qiwa and Muqeem portal for regular Iqama renewal, Exit Re-entry visa handling, New visa issuance process, Transfer of employees and renewal contracts.
- Update record of all Companies Official documents and their renewal procedure.
- Salary sheet preparation and update in mudad portal.
- Handling of Mudad portal for payroll processing.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Improved cash flow management with timely invoicing and efficient collections practices.
- Maintained integrity of general ledger and chart of accounts.
Executive Account
Raaziq International Pvt. Ltd
12.2020 - 03.2022
- Company Overview: Lahore – Pakistan
- Perform daily Accounts payable invoices & related payment processing, verification related task along with reconciliation of accounts & banks.
- Performing bank reconciliation on monthly basis in accounting system.
- Verification of the vendor’s data & invoices to ensure contractual compliances.
- Making accurate allocation of expenses to GL account codes, & cost enters.
- Prepare debtor ageing report and follow-up for receivables.
- Prepare creditors ageing on monthly basis to maintain timely processing of vendors payment.
- Ledgers reconciliation of customers, vendors and advances against employees.
- Settling outstanding vendor’s credits against outstanding invoices and ensuring necessary adjustments.
- Coordinating with treasury function for timely payment of invoices.
- Preparing check list & recording issue related to the vendor
- Preparing payments of vendors, faculty, and utility bills or for any other purpose through bank & cash.
- Preparation of final settlement of employees.
- Disbursement of cheques to the vendors, staff & other parties as per authorization.
- Prepare adjustment relating to advances & petty cash & maintain accounting ledgers by verifying accounts transaction.
- Prepare input & output data on monthly basis
- Maintain proper filling system of payments vouchers & their safe keeping.
- Prepare summary of Advance income tax receivable that withheld in our payments & continue follow-ups on monthly basis
- Prepare customer collection voucher on semi-monthly basis.
- Prepare bank receipts voucher on monthly basis to record proper receipts in our system.
Intern
Raaziq International Pvt. Ltd
10.2019 - 11.2019
- Company Overview: Lahore – Pakistan
- Prepare cheque in hand sheet to maintain proper cheques number for Bank reconciliation system.
- Prepare excel sheet of petty cash and other reimbursement of employees.
- Ledgers reconciliation of vendors.
- Prepare excel sheet of debtor aging report.
Education
MBA 1.5 - Finance
University of Education
Lahore, Pakistan02.2019
BBA Hons. - Banking & Finance
University of Education
Lahore, Pakistan04.2017
I.Com -
Board of Intermediate And Secondary Education
Lahore, Pakistan03.2013
Matriculation -
Board of Intermediate And Secondary Education
Lahore, Pakistan03.2010
Skills
- Odoo Software
- Oracle
- ERP Customized
- MS Office (Excel, Word, PP)
- Financial reporting
- General ledger management
- Auditing
- Cash flow management
- Variance analysis
- Accounts payable and receivable
Certification
- Financial Accounting (London School of Business Administration)
- Financial Analysis and Reporting (London School of Business Administration)
- Xero Advisor Certified
Timeline
Financial Accountant
Al Dana Stars Al Arabia Contracting Co.
04.2022 - Current
Executive Account
Raaziq International Pvt. Ltd
12.2020 - 03.2022
Intern
Raaziq International Pvt. Ltd
10.2019 - 11.2019
MBA 1.5 - Finance
University of Education
BBA Hons. - Banking & Finance
University of Education
I.Com -
Board of Intermediate And Secondary Education
Matriculation -
Board of Intermediate And Secondary Education
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