Nassir Rafique dubai
Published on: Mar 3, 2016
Transcripts - Nassir Rafique dubai
5 years of Experience in Dubai
Expected Salary 4000.AED
Having achieved many goals in my career of accounting services. I am interested in expending
my professional horizons by seeking new challenges in the area of Accounts and
Administration I am interested in a position with your firm and have enclosed my resume for
review and consideration.
As you can see my carrier in Accounts is extensive. I have enjoyed as an efficient Accountant
and have a knack for immediately establishing a good report with clients.
As a team member of your organization, I can provide
• Efficiency, reliability, accuracy with numbers.
• Maturity, honesty, ability to look at challenges as opportunities.
• Knowledge of all accounting matters and aspects.
• Ability to develop and lead a team.
My objective is to establish a time when we can meet to discuss how my talent, professionalism,
and enthusiasm will add value to your operation.
Thank you for your consideration.
I look forward to speaking with you soon.
ACCOUNTANT/ BOOK KEEPER
Reconciliation ~ Cashbook Management ~ Accounts Receivable &
Payable Inventory Control
An accomplished and competent professional with 9 years of
assiduous experience in accounting and financial management.
Exposure in preparing accounts and financial statements.
Possesses complete understanding of finance and accounting
procedures. Ability to work under tremendous pressure and meet
deadlines with ease and efficiency. Confident and poised in
interactions with individuals at all levels.
Oversee recording of all inter-company transactions to ensure
transactions are complete and accurate. Review all staff
expense claims to ensure accurate and complete records.
Ensure all petty cash amounts are counted and checked on a
monthly basis. Perform monthly reconciliation of all designated
accounts. Keep up to date with the latest accounting
guidelines and relevant regulations. Adhere to and enforce the
company’s policies regarding internal controls. Resolve all
queries related to cashbooks and payments.
Purchasing, MIS Reporting, Accounts Payable, Financial plan,
Accounts Receivable, Bookkeeping, Bank Reconciliation,
I have good experience of working
and managing office activities in
multidimensional and multicultural
environment with full dedication
and devotion. Looking for
progressive organization which
can provide an opportunity to
development my career.
Date of Birth: 05th Oct 1978
Visa Status: Visit till 28th Jan
Marital Status: Single
Res Location: Dubai
Cell No: 00971.555.979.804
Employment Type: Full Time
Expected Salary: 4000.AED
Tahir Rafique Purchase Officer
Sun Island Contracting LLC
Nasir Rafique Muhammad Rafique
Accounts Receivable: Draw up individual billing schedules per
customer showing billing details and account allocations.
Capture invoices/credit notes Print out pro forma invoices and
ensure these are properly approved by management. Ensure
GL batches completely posted and perform final review of all
GL revenue accounts. Generate Accpac statements per
customer, ensure they are reviewed / approved and then send
the statements to the customer. Review accounts for potential
bad debts and update with management
Accounts Payable Management: Receive (receipts) from
receiving department and match to applicable order and
local supplier invoices and statements. Reconcile balance per
Accpac to supplier statement. Follow up any outstanding
issues with supplier. Check and ensure company code /
allocation of costs is accurate as per details on the invoices
received. Adjust price per receipt to match price per invoice,
where necessary and within authorized levels per company
policy. Prepare and record all payments.
Key Areas of Responsibilities
Set-up Accounting System
Responsible for maintaining the Accounting System
to a high standard to comply with all legal
requirements. The role could include:
Responsible for managing both sales and purchase
Banking, processing payments, transferring funds
Bank and Credit Card Reconciliations
Invoice preparation and Revenue
Credit Control/Petty Cash control
Maintenance of fixed assets
Monthly Payroll (WPS)/Purchasing
Cash Flow preparation and analysis
Preparation of Year End Fiscal Report
Will work with External Auditor in the completion of
Balance Sheet/Trial Balance/Inventory
Preparing Income & Expense Reports
Responsible for Accounts Payable and Receivable
General Ledgers entry
THE LAUNDRY BASKET
January 2011_October 2012
October 2010_July 2011
MAHNOOR LIGHTING INDS
April 2005_September 2008
Manufacturing Ceiling Lights
GRAND ELECTRIC CO.
DIATT ANTI AB ASSOCIATION
Steps Name University Collage Passing
University Of The
Punjab Board Of
SSC Matric Education Board
General Ledger Maintenance, Cash & Banking, Audit Reports, Support
Functions, Financial Analysis, Leadership & Supervision, Financial report
Preparation, Detail Oriented, Analytical skills
Language Skill Level Years of Experience Last Used
Urdu Expert More than 20 years 1 month or less
English Expert More than 5 years 1 month or less
Skill Skill Level Years of Experience Last Used
Microsoft Office(2003_2010) Expert More than 6 years 1 month or less
Peachtree Accounting Expert More than 2 years 1 month or less
Tally Accounting Software
(5.4,6.3 & 7.2,9 ERP)
Expert More than 5 years 1 month or less
Internet And Email Expert More than 5 years 1 month or less