Abdul Moiz

Nationality: Pakistani Date of birth: 01/09/1995

 Phone number: (+971) 509125357  Email address: moizalad@gmail.com

 Home: Burjuman , Dubai, Dubai (United Arab Emirates)

ABOUT ME

Accountant with a history of accurately and efficiently supporting accounting activities for diverse range of
clientele. 5+ years of experience in presenting data, analyzing cost control, providing financial reports, and
delivering profit and loss statements under time pressure.

WORK EXPERIENCE

Accountant
Khalid Al Attar Group [ 12/2022 – Current ]
City: Dubai
Country: United Arab Emirates

• Monitor status of accounts receivable & payable to facilitate efficient processing

• Accurately calculate deductions and process payroll
• Evaluate employee expense reports and verify accurately
• Prepare month-end , quarterly and year-end closing
• Follow clients & supplier for financial matters such as payments and receiving
• Manage cash and bank Accounts accurately
• Prepare cheques and ensure appropriate approvals to all type of payments

Junior Accountant
Al Khulood Accessories [ 01/2020 – 10/2022 ]
City: Jeddah
Country: Saudi Arabia

• Record information about financial status of customers and status of collection efforts
• Prepare itemized statements, bills, or invoices and record amounts due for items purchased
• Calculate, prepare, issue invoices, account statements, and other financial statements according to
established procedures
• Perform bookkeeping, posting data or keeping other records concerning costs of goods or services or the
shipment of goods
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
• Reconcile records of bank transactions.

Accounts Assistant
Thread Art [ 12/2015 – 03/2019 ]
City: Karachi
Country: Pakistan

• Collaborate with Financial Managers and other team members to successfully execute various accounting
tasks
• Maintain company ledgers and daily financial transactions
• Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them
 • Manage payroll activities and release salaries
• Coordinate and manage payment and billing details of external service providers, contractors and vendors.
• Verify payments and deposits made through the company account and coordinate with the bank
• Create daily reports for management and team members

EDUCATION AND TRAINING

B.com
Karachi University [ 2017 ]
City: karachi
Country: Pakistan

HSC
Sindh Board , Karachi [ 2013 ]
City: Karachi
Country: Pakistan

LANGUAGE SKILLS

Mother tongue(s): Hindi | Gujrati

Other language(s): English

DIGITAL SKILLS

Microsoft Excel / Microsoft Office / Microsoft Word / Outlook