- First Name: Ghulam
- Last Name: Jelani
- City: Dubai
- Country: United Arab Emirates
- Phone No: +971569757963
- Zip/Postal Code: 115436
- Education: M.Com, ACIS, ITP
- Field of Study: Accounts and finance
- College or University: Bahaudin Zakariya University, Pakistan.
- Time Period: 2 Years
- Job Title: Accountant
- Listed: August 20, 2015 7:13 am
- Expires: This ad has expired
VENUS ENGINEERING LLC (GENERAL ACCOUNTANT)
Working as General Accountant with Venus Engineering LCC from 20th October 2013 to date. Venus Engineering LLC is providing the services of Concrete Repair, Structure Investigation and strengthening, construction, remodeling and rehabilitation of various type of structures.
Major job responsibilities includes the followings.
1.Monthly MIS for all running projects.
2.Preparation of Financial Statements external auditors and gave them audit support and assistance till the Finalization of the Audit Report. Preparation of all types of sheet, schedule, reconciliation for the External Auditors.
3.Posting of all types of vouchers like Bank Payment/Receipts, Cash payment / receipts, JV, Purchases, Sales Invoices into Focus System .
4.Preparation of payroll, deduction of advances and posting into Wages Protection System.
5.Planning, preparation & evaluation of the budget with coordination to other management team.
6.Liaison and preparation of documentations with Bankers for loans.
7.Receivables & Payable reconciliations and customer wise, bill wise and Age Analysis Report as per Directors requirements time to time.
8.Project wise profitability report (post or progressive) as per requirement of Directors & others
9.Weekly, monthly, Quarterly and Annually Revenue Report verification and reconciliation.
10.Handling Supplier and subcontractor calls and coordination with them.
11.Keeping and Tracking of PDC issued in the Market.
12.Working of Gratuity, leave salary at time of annual or casual leaves of employees.
13.Bank Reconciliation Statement of all Venus Banks.
14.Handling the director’s Current account/ loan transactions and interest working on it.
15.Handling the letter of credit, bank guarantees, TR, bill & invoice discounting etc
16.Coordinate with Focus Accounting Software service provider and updating and resolve day to day issue etc. in the system.
17.Preparation of cheques.
18.Different reports/analysis as director requirements like retention money, Commission, security cheques, expenses analysis, and staff loan detailed.
2- BROTHERS METAL WORKS (PVT.) LTD. ( SR. ACCOUNTANT)
Worked as Sr. Accountant in Brothers Metal Works (Pvt.) Ltd. from 7th April, 2010 to 7th September 2013. Brothers Metal Works is a leading manufacturer/supplier of copper rod, Copper wire, Brass Rod, Brass Wire etc. in Pakistan. Major job responsibilities includes the followings.
1)Monitoring of complete accounting cycle, checking of entries in accounting system passing of necessary adjustments into the system, closure of trial balance and preparation of financial statements as per the requirements of the management.
2)Analyze financial records and report and make adjustments as needed.
3)Coordinate with customers and suppliers, reconciliation of their accounts.
4)Preparation of bank reconciliation statement and cost of goods sold statement on monthly basis.
5)Maintenance of necessary record for income tax and sales tax departments.
6)Planning, preparation & evaluation of the budget with coordination to other management team.
7)Deal with Income Tax, Sales Tax, Property Tax, E.O.B.I & Social Security departments.
8)To keep up to date the accounting records in Oracle Database having different integrated modules such as stores & purchases, marketing & Sales & Billing, Fixed assets etc.
9)Supervise the Store, payroll and payable and credit section.
10)Deal with banks for long term loan and running finance, L/C, Import and Export of goods.
11)Checking and approving the bank/cash payment vouchers on daily basis.
12)Assist to Company’s Legal advisors & Tax advisors for preparation of documentation.
13)Coordinate with Production & sales Department as per their requirements.
14)Coordinate with the external auditors in the process of annual audit.
15)Reporting directly to CFO.
3- Akhter Mahmood Mian Chartered Accountants
Akhter Mahmood Mian (AMM) Chartered Accountants is one of Pakistan’s oldest and highest ranking firms of Chartered Accountants and Management Consultants. The firm has satisfactory QCR rating issued by the Institute of Chartered Accountants of Pakistan. In November 2005 joined the AMM and completed CA Articleship as required by Institute of Chartered Accountants (ICAP) by laws. During the period of my service i reviewed following sector of economy.
Textile, Ghee and Oil manufacture, Electric Cable manufacture, Pharmaceuticals, Hotels, Trusts (Non-Profit organization), Universities / Schools, Food and Beverages, Corporate Societies, Information And Technologies, Construction/Developers
Audit and Assurance
a) Planning, Controlling, executing and documenting audit work.
b) Assessing adequacy of accounting system.
c) Gathering and evaluating audit evidence.
d) Evaluating and testing internal control.
e) Review financial statements.
f) Applying auditing standards and guidelines.
g) Compliance with regulatory requirements.
h) Drafting audit and similar reports.
i) Drafting the Management letters.
j) Use of MS Office package.
Accounting and Financial Reporting
a) Recording financial transactions.
b) Preparing financial statements.
c) Applying financial reporting standards, companies’ ordinance, listing regulations and other requirements to financial statements.
d) Analyzing and interpreting financial statements.
e) Preparing and reviewing budgets, comparison against performance, profit and cash flow forecasts.
f) Designing and implementing management accounting, information and control systems.
g) Use of MS Office package.
a) Analysis of income, expenses and other relevant data.
b) Preparation of personal, corporate tax returns and computations.
c) Preparation of returns and administration of General Sales Tax and other Excise duties.
d) Preparation wealth statement.
e) Communication with Tax authorities.
f) Other work to ensure compliance with statutory tax obligations.
g) Tax planning reviews.
h) Use of MS Office package.
am looking for an accountant job.I have 9 years experience in the field of accounts and finance and well versed in business and reporting and analysis with in-depth understanding of Generally Accepted Accounting Principles (GAAP), knowledge of Accounting & Auditing Standards and other local Laws . A highly motivated, confident with exceptional multi-tasking and organizational skills. Excellent exposure of preparation of MIS reporting and its implementations for various departments. I have worked on Tally, ERP, Peachtree and Focus Accounting Software.