Muhammad Naveed Malik

Accounting and Finance Professional M.NAVEED MALIK Cell / WhatsApp: - Email:-Notice Period: Immediate joining Nationality: PAKISTANI Visa Status: Dubai – UAE, Employment Visa PROFESSIONAL SUMMARY Highly motivated and result oriented professional with more than six years of accounting experience, performed variety of Accounting and Finance duties – preparing, maintaining, verifying, and reconciling complex financial transactions, statements, records, and reports; process WPS transactions, VAT Filing, and contributed to strong business relations. PROFESSIONAL SKILLS AND COMPETENCIES - Knowledge of Accounting Practice GAAP – IFRSs / IASs Proficiency in Accounting Software (ERP and Ms Excel) Critical Thinking and Result oriented Decision Making Excellent verbal and written communication skills Willingness to learn & cooperative with others Discreet, hardworking & Trustworthy - Ability to Prepare Financial Statements Accounts Reconciliation and Finalization Budgeting, Forecasting & Ratio analysis Handle multiple tasks with deadlines Ethical, Punctual & Flexible Organization and Attention to detail PROFESSIONAL EXPERIENCE ACCOUNTANT Yamak Building Contracting LLC, Dubai – UAE / Dec 2023 to Current  Bookkeeping – Sales, Purchase, Expenses and daily Journal transactions – Accrual & Prepayments  Timely and accurately maintain accounting transactions and Financial records  Update and analyze general ledger accounts - Bank accounts, Receivables and Payables accounts  Prepare Payroll (Salaries, Vocational Leave & Gratuity settlements) and Process payout  Preparing Quotations, Pro-forma, Tax invoices & Credit Note, Payment Schedule  Handling Daily bank related transactions (Deposits & Payments, L.C application and T.T)  Ensure Balance sheet integrity, all provisions are supported by analysis & accounts are reconciled  Maintains financial security by following internal controls.  Working with PRO - handling direct expenses related to License renewal, Visa Processing & other  Preparing Monthly Trail balance, Profit and Loss Statement and Cash Flow ACCOUNTANT Arabian Jerusalem Equipment Trading Company L.L.C, Sharjah – UAE / Oct 2020 to Oct 2023  Manage all accounting transactions - Verify, allocate, post, and reconcile transactions  Produce error-free accounting reports and present their results  Prepare Aging analysis and reconcile Receivable / Payable Accounts and Bank statement.  Preparing and processing Staff Salaries & Settlements and Quarterly VAT return filings  Assist the Finance Manger on account basis and in Accounts Finalization  Preparing Monthly Trail balance, Profit and Loss Statement and Cash Flow Page 1 of 2 ACCOUNTANT Al Ettihad Marble & Granite FZC, Sharjah – UAE / July 2019 to Sept 2020  Prepare Assets, Liability & Capital account entries by compiling & analyzing accounts information  Prepare and review Quotations, Invoices, LPO, Receipts and Payment Vouchers  Secure financial information by completing database backups.  Invoicing, Recording payments against receipts, L.C payments and Follow-ups for PDCs  Preparing and processing Staff Salaries & Settlements and Quarterly VAT return filings  Contribute to strong business relationship through positive interactions with Client / Vendors / Subcontractors / Bankers / Audit personnel  Summarize current financial status by collecting information; Financial Statements Preparation – Balance Sheet , Profit and Loss account and other reports ACCOUNTANT Al Mustafa Roller Flour Mills, Hyderabad – Pakistan / July 2018 to Jun 2019  Recording and Posting entries into accounting software (Micro Flour) & Manual system  Assist Management with monthly Financial reports on company performance, Financial Heath and Liquidity; by collecting & analyzing account information and trends; Recommend action  Performing intercompany transactions and reconciliations  Prepare and record sales order, purchase Invoices, credit & debit notes and receipts  Manage Account payables / Receivables, aged analysis and follow up for payment  Payment to vendors / Labor and Other Staff after verifying relevant documents and worksheet  Dealing with banks, Government and legal departments  Preparation of Financial statements – Balance Sheet, Income Statement & cash flow statements. ASSISTANT ACCOUNTANT Sindh Shahbaz Food Industries, Hyderabad – Pakistan / May 2017 to July 2018  Preparing aged analysis and Recording Suppliers / Customers payment and Invoices  Assist and follow up recovery men on due bills collection from customers  Assist and report to senior accountant upon inquiry and on account basis  Weekly accounts review to ensure error free accounts DEGREE AND PROFESSIONAL CERTIFICATION Bachelors of Commerce (B.COM) Degree from University of Sindh – Pakistan Association of Chartered Certified Accountant Certification from – ACCA UK - (10 out of 13) Finalist Association of Chartered Certified Accountants – UK Advanced Diploma of Accounting and Business – ACCA UK Association of Chartered Certified Accountants – UK Certification from IT SKILLS - MS Office (Word, Outlook and Excel) Internet Browsing and Surfing - ERP Tools (QuickBooks, Focus, Tally, Peachtree and other customized Software) Page 2 of 2