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Muhammad Hammad Rafique

Candidate ID: 892482

Career Summary

To achieve credibility of my excellence in my profession by working with commitment and dedication in a professional and career oriented organization, this may offer me a challenging and inspiring environment.

Skill Set

Accounts & Finance

Professional Information

Total Experience : 10

Nationality : Pakistan

Qualification Level : MBA / Management Post Graduates

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Bahrain, Saudi Arabia, Qatar, UAE

Detailed Profile

Hammad Rafique
615, Al Zarooni Building, Mobile: +971 56 7073049
Al Raffa, Bur Dubai, Email: m_hammad_r@hotmail.com
Dubai-UAE. UAE Driving License
VISIT VISA
Immediately available
.
Hammad Rafique

Objective To achieve credibility of my excellence in my profession by working with commitment and dedication in a professional and career oriented organization; this may offer me a challenging and inspiring environment.

Experience Sr. Accountant |Revitalife Group Dubai UAE
Since Jun-2020|Apr-2022
Manage the end to end financial accounting functions: AP/AR Cash flow.
Managing the accounting team of three people.
Completing the backlog of two years data and get external audit.
Advising procedures for compliance with the Tax laws, IAS/IFRS.
Follow-up with customers and resolving payment issues.
Credit card sales transactions reconciliation.
Bank Reconciliations and resolve discrepancies.
Follow-up with sales teams and target achievement.
Sales People Incentive calculations and management reports.
Sales and collection reports to management.
Managing petty cash and checking approvals.
Payroll: Salary transfer/WPS, Gratuity, Leave settlement etc.
SOA’S dispatch to customers for collections.
VAT Filing and making reports for management..
Resolving the departmental heads queries regarding VAT
Interact with customers/Suppliers for VAT related documentation.
Generating financial reports for management.
Cashflow management and Accounts Receivable aging.
Short term cash budget to reduce the gap between collection & payment.
Making books of accounts of previous years incomplete records.
Liaise with external auditors to get the Audited Financial Statement.
Completing the previous years backlog and generate Financial statements
Finalization accounts: Balance Sheet, Profit & Loss and Cashflows as per IFRS.

Sr. Accountant |Hafeet Events, UAE
Since July-2017|Mar-2020
Monthly bank reconciliation, NSF Cheques dealing, Loan closing etc.
Liaison for bank transfers, Online transactions and other loan matters.
Day to day business operations.
Setup the accounting system and formalize the transactions.
Customer Invoices and Sales order Management.
Booking Invoices, Debit Notes, Credit Notes, Advance Tax Invoices.
Follow-up for collections on timely basis with sales team.
Resolving issues with sales team regarding collections.
Taking monthly sales and collection targets from Sales team.
SOAs weekly sending to customers.
Tracking collections as per cash budget.
Sales targets input for management for upcoming expenses.
Supplier’s payment and LPO issues resolution.
Ensure Invoices received advance payment & reconciliation with suppliers.
Preparing monthly payments for Utility bills.
Payroll payments WPS, Gratuity, Leave Settlement, Final settlements.
VAT adjustments for suppliers invoicing & advance payments for purchases.
Maintaining & monitoring Invoicing with VAT.
VAT account maintaining for tracking net VAT payments.
Payroll management, Leave settlement, Final settlement.
Financial reports.

Accountant | Emirates Neon Group (ENG), UAE
Worked since July-2013|Mar-2017
Prepare daily bank position
Prepare weekly Receivable report for Management.
Issue statement of accounts SOAs to Clients for payment follow-ups.
Preparing daily Sales Reports for Management reviews.
Getting month sales collections targets with salesmen
Reconcile all bank accounts
Check thoroughly petty cash reimbursement claims as per company policy
Suppliers' ageing and payment with approval of management.
Preparing Site Occupancy Report and share with sales team.
Monthly Sales Report for Management Review of Local and International.
Prepare Payroll as per WPS System.
Reconciliation inter-company accounts
Prepare prepaid schedules of rents, insurance, visas and trade licenses.
Reconciliation of Cash purchase account with purchase department.
Checking of GRN, LPO and Invoices as per management approvals.
Reconciliation of Suppliers' Accounts.
Scheduling of SEWA, FEWA, DEWA, Etisalat & DU payment on monthly basis.
Assisting Finance Manager for Finalization of accounts.

Accounts Officer | MIMA Knit (Pvt.) Ltd
Worked from Nov-2011 to Jun-2013.
Checking of inward gate passes.
Periodical Finish good/raw material stock taking.
Maintain supplier account.
Processes supplier invoices.
Ensure data is entered into the system.
Ensure transactions are properly entered into computerized system.
Preparation of Different reports (receivables, expense sheets, etc).
Payments verification & Data reconciliation.
Checking of purchaser balances towards control of cash.
Maintain various system generated documents.
Sales Tax issues resolution, Debit, Credit Note If applicable.
Establish, maintain and reconcile the general ledger.
Prepare and reconcile bank statements.
Posting in journal and ledgers.
Prepare system generated Financial Statements.
Education University of KarachiI
2009 |KUBS
MBA (Finance) | 3.56 CGPA.
University of Karachi
2006 | Pakistan Shipowner’s College
B.Com (Audit & Taxation) | First Division.

Skills All type of correspondence and communication made through MS-Word.
Have typing speed.
Have good computational skills on MS-Excel.
Development of presentation on PowerPoint.
Having good command on Internet searches of contents.
Having good writing skills of English correspondence.

Softwares Experience of working & implementation of Sage, Tally, Zoho, Quickbooks and Zero.
Working experience on MS-Excel Using Pivot Table, V-Lookup, SUMIF/IFS, Text-to-Column, Sorting data, SUB-TOTALS, Eliminating duplicate data, year-to-date reporting through excel.

Personal
Information Father’s Name : MUHAMMAD RAFIQUE
Gender : Male
Age : 34
Marital Status. : Married
No. of Dependents : 5
Religion : Islam
Hobbies : International traveling, reading books