Muhammad Faisal

Experience

• 

  SHAHEEN ENTERPRISES

  Oct 2015 - Nov 2017

  Accountant
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  Habib Bank Limited

  Dec 2017 - Nov 2019

  Assistant Manager

  - Studiously assisted with new account opening- Aided branch manager in planning and implementing strategies to attract customers - Assured consistent standard of customer service- Efficiently helped customers whenever necessary- Made certain company policies are followed - Profiled top customers of branch- Conducted review session of customers - Coordinated daily customer service operations

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  Azeemi Technologies

  Dec 2019 - Jul 2020

  Accountant

  - Coordinated and liaised with multiple departments of client for understanding of organization- Performed operations to identify areas for improvements in existing practices- Assisted in managing projects and policies locally- Provided financial information to management by researching and analyzing accounting data- Prepared reports and asset, liability and capital account entries by compiling and analyzing account information

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  Ramz Al-Sharq

  Jul 2020 - Apr 2023

  Accountant

  - Methodically prepared journal entries complete with documentation for all transactions- Investigated any accounting discrepancies and reported on outstanding invoices- Prepared and reviewed Quarterly VAT and general ledger reconciliation- Managed daily cash transactions, account receivable and payables- Reviewed company financial records, reports, and other information to check for accuracy - Ensured that details align with company goals and procedures- Discussed status of company’s current financial standing with upper management Show less

• 

  Ramz Al Sharq Co.

  Sept 2022 - now

  Senior Accountant

  Methodically prepared journal entries complete with documentation for all transactions. Investigated any accounting discrepancies.▪ Preparing accounts receivable and accounts payable of the company.▪ Reconciliation of company bank accounts.▪ Preparing of payroll of the company (mudad)▪ Managing the inventory of the company and internal movement of stock between branches.▪ Supervising the warehouse and branches team▪ Dealing with international supplier of company.▪ Following up on imports of company with broker.▪ Preparing, reviewing, and submitting Quarterly VAT reports▪ Reviewed company financial records, reports, and other information to check for accuracy and ensured that details align with company goals and procedures.▪ Product cost analysis reports for management▪ Discussed the status of the company’s current financial standing with upper management and owners of the organization▪ Other Reports assigned by Management Show less