Naeem Khan CV
Naeem Khan CV
Naeem Khan CV
KEY COMPETENCIES
▪ General Accounting ▪ A/P Responsibility ▪ Budgeting & Planning
▪ Tax Reporting & Filing ▪ Vendor Management ▪ Project Management
▪ Payroll Management ▪ Employee Expense Reports ▪ Variance Analysis
▪ Financial Analysis ▪ Financial Statements ▪ Account Reconciliations
ACCOUNTING EXPERIENCE
o Prepares work to be accomplished by gathering and sorting documents and related information.
o Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining
authorization of payment.
o Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing
invoices; identifying delinquent accounts and insufficient payments.
o Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
o Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
o Maintains accounting ledgers by posting account transactions.
o Verifies accounts by reconciling statements and transactions.
o Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
o Maintains financial security by following internal accounting controls.
o Secures financial information by completing data base backups.
o Maintains financial historical records by filing accounting documents.
o Contributes to team effort by accomplishing related results as needed.
o Prepare payroll monthly entry and create analysis sheet to compare actual versus forecast.
o Prepares monthly intercompany analysis and process required AP & AR.
o Debtor and Creditor reconciliations.
o Managing purchase, sales, payment, receipt collection & journal voucher.
o Managed day to day activities of the firm’s financial accounting system ensuring the data is updated accurately on
Quick Book system.
o Supported senior team members in budgeting, forecasting activities and consolidation of group’s annual and
semi-annual financials.
o Liaising and surprising visits to sub-offices to ensure timely reconciliation of queries and issues.
o Supported and coordinated annual and half yearly internal and external audits.
o Closing of monthly, quarterly and yearly financial Statements.
o Cash management, managing cash flow and liaising with local banks.
o Daily, weekly and monthly bank reconciliations and cash flow reports for management.
o Reporting to Finance Manager in head office and supervision of work of all field offices
o Preparation of monthly salaries of all offices
o Handle all tax issues
o Implementing internal control procedures while adhering to I-LAP policies and procedures
o Responsible for preparing monthly staff salaries (pay-roll)
o Trial Balance analysis and adjustments to the Trial Balance.
o Record foreign exchange currency transactions.
o Managed Capital/Fixed Assets maintenance and amortization to the General Ledger.
TRAININGS
o VAT TRAINING FOR UAE & KSA - PARKER RANDALL – A.J.S. CHARTED ACCOUNTANTS- 19
October 2017
SKILLS
Microsoft Office (Word, PowerPoint, Excel & Outlook), Accounting Software’s; (Quick Book, Peachtree, Oracle, Tally)
EDUCATION
PERSONAL INFORMATION
Name Naeem Khan
Father Name Waris Khan
Address Sharjah, United Arab Emirates
Cell Number +971 569083424
E-Mali Address naeemkhanae@gmail.com
Religion Islam
REFERENCES
References are available on request.