Dear HR Manager,

I want to take this opportunity to introduce myself for a position in Accounts / Finance Department of your prestigious organization.

I have done a Master’s of Business Administration with a total work experience of +3 years as an Account, Finance & Admin also in Dubai, UAE. Sound working experience of computerized accounting packages like Quick Books, Tally ERP and Peach-tree. Having an experience of banking key online transfer of payments and confirmation of receivables.

Further, I strongly believe that my analytical skills & experience would positively contribute to the achievement of your organizational objectives. Attached is my detailed Resume for further review of my professional qualification and experience. Furthermore, I am multi-task oriented, enjoy a challenge, and continually stay abreast of the latest advancements in the Accounts field. I believe it would be mutually beneficial for us to meet and discuss about company goals and how my abilities can help you achieve those goals.

Thanking you for your precious time and I would welcome the opportunity for a round table interview further discuss my professional qualifications and experience.

Thanks and Regards,MUHAMMAD ALIMobile UAE: +971-55-604 3270Pakistan #: +92-315-229 1007Email: ali_qureshi007@hotmail.comAvailability: Immediately Joining

MMUHAMMADUHAMMAD A ALILIAACCOUNTSCCOUNTS & F & FINANCEINANCE P PROFESSIONALROFESSIONALUUNITEDNITED A ARABRAB E EMIRATESMIRATES, D, DUBAIUBAIMobile # +971-55-604 3270

E-mail: ali_qureshi007@hotmail.comVisit Visa until: 10 May 2016Immediately Availability

CAREER OBJECTIVE

To be part of a dynamic and progressive organization offering ample opportunities for diversified experience and where professional growth is based on the strength of individual’s contribution to the realization of organizational goals.

PROFILE SUMMARY

MBA Finance Member, with +3 year’s experience of Accounts, Finance & Admin also in DUBAI UAE, record of quality work performance within multicultural dynamic business environment.Equipped with Presentation and report writing skills and excellent skills in office applications like MS Office, Quick Book.Maintains customer confidence and protects operations by keeping financial information confidential.Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularitiesDealing with directly Banks for online Internal and External transfer / Payments to the suppliers. Experience in designing, implementing & ensure effectiveness of internal controls. Taking on responsibilities, developing ideas and implementing them together with a highly motivated team.

CAREER SNAPSHOT

Accountant Trading Company LLCTANOS JEWELRY L.L.C. DUBAI, U.A.EFrom: 20th September, 2014 to 09th November 2015

Job Responsibilities:

Independently handling Five Sister Companies accounts and financial matters of the company from preparing charts of accounts up to the finalization of accounts.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Establish, maintain and implementation of Quick Book and Tally.Explain billing invoices and accounting policies to staff, vendors and clients Resolve accounting discrepancies.Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlinesMonitor customer account details and identify and investigate non-payments, delayed payments and other irregularitiesMaintaining business relationship and correspondence with Bankers, Customers and Suppliers.Following up with the customers for the collection and timely payment to supplier to maintain healthy relationships.Keeping record of Post Dated Cheques (PDCs) issued and received and making sure that there are sufficient funds in the accounts to avoid any bounced or returned cheques.Prepares payments by verifying documentation, and requesting disbursements.Reconcile daily bank merchant with the bank statement (Merchant Reconcile).

Preparing & sending letters to clients to follow retention Receivable.Ensure financial records are maintained in compliance with accepted policies and proceduresEnsure all financial reporting in tight deadlines are metFollow up Accounts Receivable according to contract and aging date.Follow up with Accounts Payable according to contracts.Accomplishes the result by performing the duty.Contributes to team effort by accomplishing related results as needed.

Accountant Printing Material PromotersAG-SONS ISLAMABAD PAKISTAN. From: July, 2010 to June, 2012.Job Responsibilities:

Preparation of Financial Statements.Vouching of evidences, verification of financial statement against underlying evidencesPayments to all the vendors after approval & ensuring the balance.Discussion with management regarding variances & deviations from targets.Report to management regarding the finances of establishment.Performs additional assigned duties as necessary.Handling of Petty cash.Substantiates financial transactions by auditing documents.Reconciliation of Supplier ledgers.

PROFESSIONAL AND ACADEMIC QUALIFICATION

Master’s in Business Administration

International Islamic University, Islamabad,

2010-2014 CGPA: 3.52/4.00

Bachelor’s in CommercePunjab University Lahore, Pakistan

2008-2010 Percentage: 56%

SPECIAL SKILLS

IT & COMPUTER PROFICIENCY

Tally & Quick book,MS-Office - MS Word, Excel, Power Point, OutlookBy Using Banking Key transfer online payments Operating Systems Windows 98/2000, XP, Vista, 7

PERSONAL DETAILS

Date of Birth: April 14, 1991Nationality: PakistaniMarital status: SingleLanguages: English, Urdu, ArabicPassport # : US1801722Visa Status: Visit Visa

PERSONAL REFERENCES

Will be furnished upon Demand.