General Accountant at MMS Global FZCO (Subsidiary of MAG Group Holding)

Manage end-to-end accounting operations including accounts payable, reconciliations, supplier invoice verification, and coordination with local/international suppliers to resolve discrepancies. Prepare and review monthly creditors ageing reports and monitor outstanding balances. Perform bank and general ledger reconciliations and verify/record supplier invoices, credit notes, and daily transactions (bills, cheques, purchases). Handle petty cash and HR/visa funds with proper documentation and approvals. Prepare monthly payroll and coordinate with management for final approval. Support customs duty accounting and intercompany invoicing for clearance and cross-entity transactions. Assist with VAT compliance by preparing and filing VAT returns per UAE regulations and reconciling VAT accounts. Support external and internal audits by preparing schedules, providing documentation, and coordinating with auditors. Obtain/reconcile balance confirmations from intercompany entities and suppliers. M

Accountant at I General Trading LLC (Well Known Food & Beverage Co)

Managed accounts receivable and accounts payable to ensure timely collections and payments. Performed weekly and monthly customer/supplier reconciliations and prepared/reconciled customer and supplier statements of account (SOA). Monitored and updated daily cheque clearance status and coordinated with banks when needed. Prepared monthly payroll and expense reports with documentation for management approval. Followed up on outstanding customer payments professionally via email and phone. Processed transactions through Smart Business platforms including payment uploads, transfers, and bill payments.

Accountant at KBS (Khalid Butt & Sons)

Handled bank reconciliation, daily bank receipts posting, posting and balancing, and recorded accruals & prepayment entries. Prepared salaries, maintained petty cash including system posting, and prepared/reconciled accounts and payments. Produced expense reports and submitted them to management for approval.

Data Entry Operator at FZC Regional office (Pakistan)

Transferred data from paper formats into database systems, typed information provided by customers/other parties, verified accuracy against source documents, and updated existing records. Produced reports, retrieved data upon request, performed regular backups to ensure data preservation, and organized/stored paperwork after entry.