SAEED UR REHMAN
“ Seeking employment that allows me to grow professionally, while being able to utilize my skills for the betterment of the organization with the best use of my dedication, determination and resourcefulness.”
Have Capabilities to do:
Prepares standard accounting reports and statements.
Interprets accounting data, analyzes reports and recommends action to be taken.
Reviews computer reports for errors or inconsistencies; investigates and corrects problem.
Auditing financial information.
Administering payrolls and controlling income and expenditure.
Managing colleagues, workloads and deadlines.
Flexible/Assertive/Adaptable
SUMMARY:
Around 5 years of significant practical experience of Management, Accounts & Administration.
Goal-directed, result-oriented professional with a strong professional background and education.
Self-motivated with high energy, initiative and focus. Keen insight unto the needs and views of others-able to listen and identify issues or problem areas and form innovative solutions.
Good command over the use of Peachtree Accounting and Quick book.
Ability to deliver under tight deadlines and pressure. Self-motivated, organized and disciplined person and a team player.
Good computer knowledge in general and specifically in Microsoft office products.
Experience in the below Vertical Industries:
? Food & Beverages.
? Real Estate.
? Education
IBRAHIMI GROUP ABU DHABI(UAE) (Feb 2013 to Date)
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Supplier Accounts Reconciliation.
Bank reconciliation of bank account including credit card settlement.
Payment voucher and cheque preparation for all inventory suppliers.
Monthly payroll working preparation from collecting all staff attendance records till working sheet, disbursement & pay slip distribution.
Maintenance of asset register & updating.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Prepare financial status reports and studies as needed, provide supervisors with historical information, accurate financial reports as requested.
Maintains financial security by following internal controls.
Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
Maintains customer confidence and protects operations by keeping financial information confidential.
TATARA INDUSTRIES PVT LTD (Jan2009 to Sep 2012)
Tatara Industries Pvt Ltd is food and Beverages Company manufacture food items, mineral water and juices. Manufacturing Plant is in Hattar Industrial Estate Haripur and sales office in Peshawar. Tatara Industries Pvt Ltd was established in 2002 and providing quality product in the local market as well as to the national market.
Working in the Capacity of Finance & Admin Officer.
Reporting to the Manager, Finance and Administration to undertake the following functions to ensure the successful operation of the financial accounting and management systems.
Prepare supplier payments via checks or electronic transfer.
Entering data and maintaining manual and computerized prime accounting records and submitting claims.
Invoice payment monitoring and collection from clients and regular updates on outstanding balances.
Counter check suppliers invoices against the delivery note and purchase order.
Prepares & update purchase ledger
Bookkeeping in general.
Bank Account Reconciliation.
Support in monthly and yearly end closing.
Manage Monthly Payroll.
PROFILE GROUP (Dubai, UAE) (Jan 2008 to Dec 2008)
Profile Group was established in the UAE in early 2003 as a realtor to take advantage of the booming Real Estate market in Dubai and had diversified interests in Capital, Investments, Consulting, Real Estate Developments, Project Management and Real Estate Sales.
Worked in the capacity of an Accountant.
Bookkeeping in general.
Manage day to day financial transactions of the company.
Supporting the Chief accountant in all financial activities.
Inter Company accounts Reconciliation.
Bank Account Reconciliation.
Preparation of general ledger, accounts payable/receivable.
Follow up petty cash report.
Assist with implementing and maintaining internal financial controls and procedures.
Interprets accounting data, analyzes reports and recommends action to be taken.
Prepares intricate journal entries, maintains complex ledgers, prepares detailed cost accounting information, and reconciles and analyzes reports and ledgers.
SARHAD UNIVERSITY OF SCIENCE & TECHNOLOGY (Peshawar Pakistan) (Aug 2006 to July 2007)
Sarhad University of Science & Technology was one of the quality Private Sector University of Peshawar offering degrees in commerce education.
Worked in the capacity of Lecturer.
Taught various subject of Finance like Financial Management, Financial Accounting, Principle of Management etc.
QURTUBA UNIVERSITY OF SCIENCE & TECHNOLOGY (Peshawar Pakistan)(June 2005 to July 2006)
Qurtuba University of Science & Technology was one of the quality Private Sector University of Peshawar offering degrees in commerce education.
Worked in the capacity of Lecturer.
Taught various subject of Finance like Financial Management, Financial Accounting, Principle of Management etc.
2005 Master of Business Administration
Institute of Management Sciences Peshawar, KPK, Pakistan
2002 B.A (Statistics & Economics)
University of Peshawar Peshawar, KPK, Pakistan
Father Name: Haji Hameed Khan
D.O.B: 2nd, Feb 1981
Passport No: BJ5976822
Nationality: Pakistan
Visa Status: Employment Visa
Expiry Date: 05/02/2015