Muhammad Aamir

Accounts & Finance Professional with extensive experience in various contracting, trading & manufacturing companies. Possess strong analytical and problem-solving skills to effectively make sound decisions with little direction. Academics qualification completed up to Master’s level, professionally completed Diploma in IAS IFRS (Level I) from ICMAP & Islamic Banking Course from Skill Development Council. Currently, I am working as an Accountant in Al Imran AC Spare Parts LLC., Dubai, a Group of Companies that deal in the import & export of HVAC Spare Parts & Refrigerant Gases. MUHAMMAD AAMIR ABBASI Phone: Experience -,- E-Mail:-- Address: Flat No,204, Al Huwaedi Building Deira, Dubai, UAE Linked In: https://bit.ly/3bVL70d Skill Highlights  Good Communication & Presentation  Team Leadership  Analytical Thinking  Tolerant & Flexible  Problem Solving  Result Oriented approach  MS Office & Oracle. Software Skills       TALLY PRIME tally erp9 QUICKBOOKS Microsoft Dynamics AX-2012 Peachtree/Sage Advance Excel AL IMRAN AC SPARE PARTS LLC., DUBAI (AL IMRAN GROUP OF COMPANIES, UAE) Accountant 06/2020 to Present Job Description  Posting of Import Purchases on Tally ERP9/Tally Prime  Standard Costing of Import items  Costing of locally filled Refrigerant Gases at the Factory. (Excel)  Cost Comparison for price determination for branches  Maintaining Cost Analysis Report for the Management  Verifying Payments of Foreign Venders.  Posting of Journal Vouchers related to import Purchases.  Prepare Group & Branches Financial Statements  Preparing & updating PDC Receivables  Maintaining Foreign Customers Receivables Statements & Posting Vouchers related to Foreign Customers  Maintaining Accounts of Other SBUs (Ningbo Al Imran Corp. Ltd., China & Al Imran Corporation, Lahore, Pakistan)  Preparing Export & Re-Export Invoices with related documents  Verifying Daily Reports of Branches.  Branches’ GL Reconciliation with Head Office & Posting of JVs on Branches ERP System by using any desk (Remote Login)  Stock-taking & verifying aging of receivables & payables of branches on a half-yearly basis.  Maintaining VAT Calculation Sheet of Whole group & Submission on FTA Portal  Maintaining Comparative VAT Report for the previous year’s quarterly adjustment of tax in the current period. (adjustment of Import as a Re-Export) ZAHRA COMMUNICATIONS (PVT.) LTD., KARACHI, PAKISTAN Accountant 09/2015 to 02/2020 Job Description  Preparation of Final & Management Accounts of parent company & sister concerns.  Supervise the financial operations of the organization and ensure timely and accurate financial reports and practices including payroll, financial disbursements, ledgers, etc.  To take record and trail of bills & invoices and coordinate with audit, purchase & stores.  Preparations of the budget for Projects  Preparing Fixed Assets Schedule & updating Fixed Assets Register.  Process and monitoring of the vendor payments in ERP  To assist Manager Finance in the preparation of documents for the bank's financing facilities.  Establishment of LC & Correspondence for amendment or discrepancy related to LC.  Ensure compliance with tax laws concerning the deduction of withholding tax from vendor payments Languages  English – Expert  Urdu – Expert Personal Details Father’s Name : Marital Status : Religion: Nationality: G.M Abbasi Married Islam Pakistani References Muhammad Imran Hanif Manager Internal Audit Sharq Insurance LLC Address: P. O. Box: 55953, Doha, Qatar Location: 4th Floor, Doha Bank Tower, Al Corniche St, West Bay, Doha, Qatar Telephone: - E-mail: Ahsen Zeshan Country Group Brand Activator Lead Sanofi Pakistan Plot 23, sector 22, Korangi Industrial Area, Karachi Telephone: - E-mail:- QASIM KHAN & COMPANY (Engineers & Contractors). KARACHI, PAKISTAN Accountant 04/2008 to 08/2015 Job Description  Preparation of Project Accounts of D.H.A City Project Package 2 Sector 5.  Prepared Project Accounts (maintained Project Accounts of Gharo-Mirpur. Sakro Project Package I  Segregated accounts of running projects.  Review & verification of site expenses of running projects.  Preparation & follow-up of advances & pre-payment scheduling of subcontractors.  Supervision & review of other project accounts outside Sindh.  Preparing Fixed Assets Schedule & updating Fixed Assets Register.  Supervision & review of monthly bank reconciliation statements.  Procurements & Administrative works of D.H.A City Project. MEDITEC INSTRUMENTS CO., KARACHI. PAKISTAN Accounts Executive 08/2006 to 03/2008 Job Description  Preparation of Head Office & Branches management accounts on monthly basis (consolidated & segregated)  Supervision & review monthly bank reconciliation statement  Responsible for the monthly sales tax return, statement, and quarterly annexure “B” and annual annexure “C”.  To review monthly accrual & payments made to suppliers.  Preparation of fixed assets schedule to have updated position of fixed assets.  Preparation of monthly staff payroll including the deduction of EOBI & I/Tax.  Preparation of pre-qualifications Proposals of the firm for a government institution.  Preparation & review tender inquiry for government & semi-government hospitals & health departments.  Documentation of bank contract & L.C QUALIRT CARTONS- Accountant Apr-2005 to Aug-2006 Preparation of Final Accounts |Implemented the Business Patterns computerized accounting system |Bookings & Payments made to suppliers |Supervision & review of monthly bank reconciliation statement |Review monthly Out-standing of Debtors & Creditors |Monitored cash and accounts receivable |Finalization of final dues and payments. HYDER BHIMJI & CO. (Chartered Accountants) Audit Trainee Feb-2004 to Mar-2005 I worked as an External Auditor and have done financial & cost audits of Public/Private Limited Companies and other corporate bodies in manufacturing & service sectors. I also carried out Audits of Non Profit organizations & carried out special assignments with the clients as well. Professional Education Diploma in IAS / IFRS Level-I ICMAP 2016 Academic Credentials Masters of Commerce Bachelor of Commerce Intermediate Commerce Matriculation FUUAST, Karachi University of Karachi S.M Arts & Commerce College Govt. Comprehensive Higher Secondary School Certifications e-Commerce Management: QuickBooks: English Writing Skills (EWS-I): Islamic Banking: Digiskills.pk 2022. Digiskills.pk 2022. PACC, 2019. Skill Development Council, 2008. -