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Muhammad Waqas

Muhammad Waqas

Accounts Officer

كفاءة
Ajman City, عجمانعضو منذ ٣ سبتمبر ٢٠٢٢
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نبذة

Highly motivated Accounting Administrator with 4 years of diversified experience in various industries, seeking employment where my accounting and administration service skills, analytical problem-solving skills, effective multi-tasking, and proven drive as a team player will be effectively utilized.

الخبرة

I have 4 years of experience in the following job duties:

  • Manage obligations to suppliers, customers, and third-party vendors
  • Process bank deposits
  • Reconcile financial statements, Bank statements, and supplier and customer ledgers
  • Prepare, send, and store invoices for personal record keeping and maintenance of filing.
  • Contact clients and send reminders to ensure timely payments
  • Submit tax forms, direct taxes, and indirect taxes like sales tax, and income (salary tax) into the bank.
  • Identify and address discrepancies
  • Report on the status of accounts payable and receivable like aging reports and pivot tables.
  • Update internal accounting databases and spreadsheets
  • Processing payments to external partners and maintaining updated records of invoices and receipts.
  • Payroll management of all staff.
  • Annual Budget forecasting, allocate it according to resources.
  • Coordinate with the banks and Check bank balances on daily basis.
  • Handle bank accounts of the company and their bank reconciliation.
  • Handle all procurement of the company with negotiation skill
  • Email handling with report writing skills on a daily, weekly, and monthly basis
  • Data entry of all invoices and customer bills into accounting software 
  • Timely Bookkeeping and filing of all documents into their relevant files.
  • Finalization of accounts for Annual audit of the accounts.
  • Preparation of documents and handling filing of all records and data for external audit of the company.
  • Preparation of auction documents 
  • Maintain and manage all vehicle repair and maintenance and their log books.
  • Preparation of tender documents and handling all procedures of tender
  • Handle Suppliers and vendor payments.
  • Handle utility bills details and payments
Check and Balance all works for their smoothly running in the office

التعليم

I have done my 16 years of education in finance at Hailey College of Commerce, University of the Punjab, Lahore Pakistan

التقييمات