Rameez Khalid Butt

Age: 29
Nationality: Pakistan
Mobile: +923353367748
Email: rameezkhalid4@gmail.com
Languages: English, Urdu, Arabic, Turkish

Finance professional with more than 5 years of experience in the field of Accounting. I am currently
working in UAE as Accountants and Admin Officer in Corporate Research and Investigations LLC.

KEY SKILLS
Quick Books, Peachtree, Sage, Budgeting, Receivable and Payable Management, Bank Reconciliation, MS
Office, Data management.

CAREER OVERVIEW

S/N Company/ Location Designation: Duration:

1 Corporate Research and Investigations LLC, Accountant & Admin 4.7 Years
United Arab Emirates officer
2 Epsilon Network Technologies Pvt Ltd, Pakistan Accountant 1 Year
3 Royal Steels Mills Pvt Limited, Pakistan Accounts Assistant 7 Months
4 KPMG Audit Firm, Pakistan Audit Internee 6 Months

Certificates

1. Advance Diploma in Accounting and Business.

2. Professional Ethics Certificate
3. Certificate of achievement for participating in Anti- Fraud Olympics.
4. VAT Training on the implementation and effects in UAE.
WORK EXPERIENCE

Corporate Research and Investigations LLC, Dubai U.A.E. Feb 2013- Present
Designation: Accounts & Admin Officer

Responsible for the preparation of Final Accounts for the Year Ended.
Managing the External Audit of Financial Statement.
Responsible for preparing and documenting chart of accounts for e.g. assets, liabilities
and capital accounts
Performing Ratio analysis and analyzing account information.
Recommending financial actions on the basis of ration analysis.
Inventory Management.
Accounts Receivables
Prepare, verify, and process sales invoices according to accounting standard (IAS 18).
Clear the sales invoices against the payment received in Bank Statements and sending receipts
to the client accordingly.
Sending Statement of Account to clients and following up for the payments accordingly.
Maintain the client accounts as per the contract signed and monitoring the services provided
and charged as per the agreed terms and prices.

Accounts Payables
Managed vendor accounts and updating accordingly as per SOPs defined.
Performing Reconciliation to communicate with the Creditors on matters relating to the
Accounts Payable function.
Preparing monthly payable schedule for the approval and payments then clearing in the
Accounting System.
Preparing foreign vendors payments by preparing bank instruction letter on timely for
submission to the Finance Manager.
Ensuring the proper expense is paid, properly supported by Quotation and approved LPO.
Preparation of monthly payroll including calculations for overtime, bonus or any other benefit.

Epsilon Network Technologies Pvt. Ltd, Pakistan. Jan 2012- Dec 2012
Designation: Accountant

Assisting in the Preparation of Statement of Financial Position and Income Statement and Cash
flows Statement.
Preparation of Quotation, Purchase Order, Invoices & Submission for all projects of company.
Managing Payroll and Expense report on monthly basis.
Performing the Human Resources Functions in the company.
Administering the Companys Affairs.

EDUCATION

ACCA Association of Chartered Certified Accountants (ACCA Finalist)

University of Punjab, Bachelors of Commerce (B.COM)
F.G Commerce College Intermediate in Commerce (I.COM)
Ideal Education System: Secondary School Certificate (SCC)

References Available on request.