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JAWAD ASGHAR

Jawad Asghar (Accounts and Finance)

About

01/Mar/1988
Al Gharoob Dubai
+971569371284

General Information

Dear Sir/ Madam,

I am a dynamic, performance driven and multi-lingual Accounting Specialist with 7+ years of extensive work experience. I am seeking a key executive position at an established organization where my work experience, accrued skills and desire to pursue excellence will lead to the attainment of bottom line gains and fulfillment of company objectives.

Over the course of my career I have been associated with some top of the line corporations and my association with these companies provided me with hands-on experience in multiple facets of accounting including bookkeeping, financial reporting, payables & receivables management and bank reconciliations.

It is important to mention that apart from technical proficiency in accounting and finance, I successfully managed to fine tune my critical thinking and communication skills to a large extent which helped me develop cordial working relations with banks, tax authorities and financial institutions to secure financial and operational support.

I have the ability to make quick yet effective decisions using my superior problem solving and decision making skills and my work ethics and authentic leadership skills enabled me to liaise with a diverse group of personnel to resolve problems and achieve personal and organizational objectives with relative ease. My personality embodies a rare combination of superb technical ability, bold ambition, far reaching vision and deep curiosity and my output played a crucial role in the progress of organizations I have been associated with. I established contacts with key players in the IT Industry using my effective networking and public relations skills. These are rare attributes and give me a clear edge over other candidates.

I am confident that my academic background, professional expertise and lean managerial skills complemented with my eagerness to learn and improve would be beneficial for your organization. I am thankful to you in advance for considering me and look forward to hearing from you.

Regards,

Jawad Asghar

00971 56 9371284

Education

2007
Bahauddin Zakariya University graduation B.Com

Accounts, finance, Auditing


Work Experience

3rd July 2018 to Present
Crayon DMCC, United Arab Emirates – Dubai Accounts Receivable Accountant

Processingrnaccounting receivables and incoming payments in compliance with financialrnpolicies and procedures.

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Perform day tornday financial transactions, including verifying, classifying, computing,rnposting and recording accounts receivables’ data.

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Verifyrndiscrepancies by and resolve clients’ billing issues.

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Facilitaternpayment of invoices due by sending bill reminders and contacting clients

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Manage thernmonthly AR close process including reconciliation of AR sub-ledger to GL andrnpreparation of AR month end schedules, revenue reporting and reconciliation tornGL and metrics used for internal reporting. rn

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Daily review ofrncollection reports to ascertain status of collections and balances outstandingrnand reduce collection cycle times where possible.

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Audit delinquentrnaccounts considered to be uncollectible to ensure maximum efforts have beenrntaken before assigning bad-debt status to account.

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Monitor agingrnbalances and recommend write offs.

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Monitor customerrnaccount details for non-payments, delayed payments and other irregularities. 

Meeting Customers related to payment and other issues. Develop a recoveryrnsystem and initiate collection efforts

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Document trendsrnand initiate corrective action to ensure maximum cash reimbursement, promptrnpayment for services rendered and uninterrupted cash flow.

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Perform GeneralrnAccounting Activities (Payroll, Expenses verifications and Budgeting)

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Ensure work isrnaccurate and is being processed in a timely manner and in accordance with department policies and procedures.

Contributes to team effort by accomplishing relatedrnresults as needed.


November 2014 to 2nd July 2018
City Mart Electronics, United Arab Emirates - Abu Dhabi General Accountant

Sharing criticalrninsights linked with the financial performance of the company with the ManagingrnPartners.

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Updating AccountsrnPayables in the financial accounting system in sync with payments made torncreditors.

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Coordinating withrnBank representatives for support regarding remittances against receivablesrn& advance and exercising control over client related invoices &rnexpenses through regular checks.

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Making entriesrnfor Purchase & Sales Orders and keeping the Cash Book up to date andrnprocessing payroll on a monthly basis after accounting for leaves, absencesrn& benefits.

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Preparing bankrnreconciliation statement to match the cash balance in accounting records withrnthat in bank accounts and tracking overheads for any unnecessary expenses forrneffective cost control.

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Authorizingrnpayments to vendors after due-diligence and filing deposit receipts as invoicesrnare paid.

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Identifyingrncustomers with overdue payments and establishing contact with them forrncollection.


August 2014 to October 2014
City Mart Electronics, United Arab Emirates - Abu Dhabi Store In-charge

Receive incomingrngoods and inspect all documents inclusive of packing list & delivery order.

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Manage storagern& handling of goods to prevent damage & pilferage.

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Assign codes tornmaterials for quick & easy identification.

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Coordinaternissuance & dispatch of goods in a seamless manner.

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Conduct stockrncounts at regular intervals to match physical goods with accounting records forrninventory control.

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Prepare damagernreport with complete details inclusive of financial loss and share it with the RelevantrnDepartment.


July 2011 to March 2013
Shammim & Co., (Pepsi Cola) Pakistan - Multan Accountant

Performrndue-diligence and prepare invoices and payments slips & vouchers.

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Coordinate withrnDistributors and share day to day sales & target figures with relevantrnbusiness managers.

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Initiate thernprocess of delivery through the generation of sales slips and keep close tabsrnon Accounts Receivables through aging analysis.

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Assure that allrninvoices and payments & receipts vouchers have been thoroughly checked forrnerrors & omissions and keep records of all supporting documents for futurernreference.


Summary of Skills

Book-keeping
90%
Financial Accounting
80%
Receivables & Payables Management
90%
Bank Reconciliations
80%
Team management
80%
Negotiation
80%
MS Word
70%
MS Excel
60%
Tally
70%
AX2009
70%

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