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Accounting Manager

Location:
Ottawa, ON, Canada
Posted:
December 17, 2012

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Resume:

MUHAMMAD SHAHID

**** ********* **, ***********, **, L5V 1W1 289-***-****

**********@*****.***

Dynamic professional with 10+ years' of General Accounting & Administration

experience

SUMMARY OF QUALIFICATIONS

. Extensive knowledge of full cycle accounting, accounts payable,

accounts receivable, inventory accounting and fixed assets

. Strong problem solving, analytical and quantitative skills

. Result-oriented, dependable and efficient

. Proficient in Microsoft Office, ERP Oracle, QuickBooks, Simply

Accounting and Peachtree

. Excellent communication skills in English, Urdu, Hindi and Punjabi

SKILLS AND EXPERIENCE

Accounting & Bookkeeping

. Kept financial records, maintained and balanced various accounts using

computerized bookkeeping systems

. Posted journal entries and reconciled accounts, prepared trial

balance, maintained general ledgers and prepared financial statements

as per IFRS

. Prepared month and year end reports such as aging, depreciation,

provisions, write-offs and debit/credit notes

. Made payments for advances, payrolls, utilities, taxes and vendors

bills

. Completed financial audit of +700 franchises all over the world.

Detected unrealized revenues and unbilled royalties of Can $ +100,000.

. Computed and reconciled Can $ 30 M turn-key project's direct cost and

its corresponding invoicing quantitatively. Identified Can $ 0.5 M

work done which was never invoiced

. Designed a chart of accounts for new Accounting software. Successfully

integrated staff IDs with Human Resource database, which enabled 1,500

staff to view their personal ledger details and helped reduce

reconciliation work and staff inquiries

. Audited vendors' payments and found fraudulent claims from two vendors

by claiming same work twice in two different invoices

Administration

. Responded to Customer and Vendor inquiries, maintained good internal

and external customer relationships

. Prepared reports, presentations, and provided information to team

members and new staff regarding company's financial rules and

regulations

. Excellent mentoring skills in both learning and work environment

. Efficiently maintained the filing system ensuring that all documents

related to contracts, vouchers, banks are filed in appropriate files

. Customized database of more than 1,000 clients of the Audit Firm from

manual index register resulting in more efficient file search

. Negotiated bank charges with three different banks and successfully

reduced charges to 80%

. Successful in arrangement of +70% financial data from +700 franchises

all over the world by aggressive follow-up.

EMPLOYMENT HISTORY

Operational Performance Audit Administrator

WSI World (www.wsiworld.com) Oct. 2012-

Todate

Financial Controller

ZTE Pakistan (www.zte.com.cn)

1999-2012

Public Company; 10,001+ employees; 0763; Telecommunications industry

General Manager, Accounts (2005-2009)

Accountant (1999-2004)

ZTE Pakistan (www.zte.com.cn)

EDUCATION

Graduate Level Taxation Courses

Canadian Corporate and Personal Taxation, York University, Toronto

CGA (in process)

Graduation in Accounting & Finance

MBA-Finance, Mohiuddin Islamic University, Pakistan

Bachelor in Commerce, University of Punjab, Pakistan



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