My experience, knowledge and valuable skills in Accounts have afforded me the opportunity to become an expert me in handling accounts receivable, accounts payable, petty cash and cash flow .communicating with all type of people's. Not only I am hardworking but i also collaborate well with others, use feedback for improvement and offer realistic solutions to challenging problems. My brand stands for development, taking risk and success. My personality enjoys challenges and positions that need creativity and motivation.
Currently, I work on a full time basis as Accountant support at Glacier Shipping in Dubai. Handling different type of accounts and bringing new procedure by discussing with M.D.
Moreover, Best key skills: Strong ability to work under pressure - Quick thinker - Adaptable and flexible - Adds value through challenging established practices - Play a significant role in short and long term organizational planning - Self motivated - Confident and capability to work in multicultural environment.
If you think your organization value leading personalities, great ideas & strong managerial skills, then give me a call. I assure to be great and always hungry for success.
Kind Regards
Waleed Ijaz
Handling banking transactions.
Handling accounts regarding important and export.
Handling accounts payable.
Opening Letter of credit.
Dealing with clearing agents.
Dealing with bank regarding important and export payments.
Posting different JV and bank voucher.
Preparation, presentation, review and analysis of financial statements and ensuring that all month-end closing tasks including schedules, reconciliations, management reports, booking of accruals and period closing is done on time with accuracy
Managing the Accounts Payable by ensuring suppliers’ payment on time, quarterly supplier reconciliation, regular review of aging report and timely monthly closing of accounts payable
Managing Accounts Receivable by job vise and also maintain of aging report.
Managing the Inventory (container detail) and dealing with all issues related to its valuation
Perform reconciliation of customer and supplier account.
Dealing with all matters related to the accounts.
Handling all the company financial transactions.
Managing company bank account.
Managing the petty cash.
Handling all the operation of shipping Export Declaration and Import Bill Of Entry.
Filling a vat return .
Maintain record of input and output vat.
Assist senior accountant in preparation of financial statements by ensuring that all period end formalities are performed timely & accurately
Performing month end tasks like recording of closing entries, accruals, provisions, quantitative reconciliations & control accounts reconciliations
As part of accounts payable management, negotiating with suppliers and procurement for best vendor terms and prices and looking for substitute materials and develop new supply sources
Assist in Preparation of monthly bank reconciliation statement
Keeping track of cash in hand and petty cash management