التفاصيل: نُشِر بتاريخ: 23 يونيو 2021

• المستوى التعليمي: ماجستير
• خبرة العمل: 10 - 15 سنوات

• الدوام: دوام كامل

الوصف:

Name: M. ZAHID KHAN
اعرض رقم الهاتف) (0-5-2-954-267-2, zero five two - nine five four two six seven two)
Experience: 10 years (8 years UAE)
Education: MS/M. Phil (Finance)
Accounting softwares: Expert of Tally Erp and good knowledge of Quick books and other accounting softwares.
(zahid(dot) k20141(at)gmail(dot)com

My job responsibilities:
* Presentation: Reporting to the G.M about Daily, Weekly & Monthly Reports.
* Posting: Document financial transactions by entering account information as per accounting standards.
* Accounts preparation: Prepares asset, liability, and capital account entries by analyzing the account
information.
* Preparation of Financial Reports: Summarizing and preparing balance sheet, profit and loss statement,
cash flow statement and other reports.
* Cash & Equivalents: Petty cash & bank transactions management by cheque & o/l transfer.
* Receivables & Payables: Handling receivables collections and manage payables.
* Purchases: Handling all purchase invoices and verifying all purchased items and specification as per
purchased orders.
* Sales: Prepare all customers sale invoices as per calculated bill of quantities prepared by using work done
verified detail from site.
* Payroll: Handle all payroll information and prepare it for WPS. Maintain employee?s personal loan,
deposits and surety money. Handling Gratuity matters of employees.
* Revenue & Expenditure A/c: Review and process routine accounting data for revenue and expenditures.
* Banking: Preparation of Bank Reconciliation Statement, Checking recorded and banking Debits and credits.
* Taxation: Calculation of Quarterly VAT on sales and purchases while preparing tax return accurately and
timely. Planning for related tax due payments within timely submission. Active correspondence with VAT
Authority.
* Schedules: Preparation of necessary documents regarding contract of projects. Coordination with
concerned customers for payments & schedules.
* Cost Accounting: Calculation of all construction costs as per cost centers or project wise.
* Managerial accounting: Preparing all required information and reports for timely and appropriate decision
making.
* Reconciliation: Reconciling customer/supplier statement of accounts.
* Audit: providing financial reports to auditor for audit and provide required data, reports and documents as
per the auditor.
? Coordination: Coordination with customers & suppliers regarding matters of interest.
? Confidentiality: Maintain customer confidence by keeping financial information confidential.
? Backups: Secure financial information by completing data base backups.
? Miscellaneous: Perform miscellaneous job-related duties as assigned and flexible for maintaining high
level of accuracy at all times to contribute effort by accomplishing related results.