Accounting Management

M.Waqar ul haq

Cell no:+966-**-*******

E-mail: **************@*****.***

Adress:Al Aziziah Jeddah, kingdom of Saudi Arabia. Transferable Iqama

Availability:Immediately.

Objective:

An aspiring team worker, hard working and dedicated professional who wants to meet the challenges posed in industry and to contribute towards the growth of the organisation and myself. Summary:

This summary is to introduce myself for suitable position in your organization. My professional work experience and qualification enabled me to present myself as potential candidate for suitable position in your organization.

• Interwood Mobel (Pvt) Limited: 2 years & 3 months As Accounts Executive.

• Ittehad Chemical (Pvt) Limited: 2 years As Accounts Officer. Details of my professional work experience along with professional qualification has been presented below

Professional Experience:

Interwood Mobel (Pvt) Limited.

(From MAY 2015 to AUG 2017)

Job Description:

Recently I was working in Accounts and Finance department of Interwood Mobel pvt Limited as an accounts exective and was performing all works of assistant manager accounts.Interwood Mobel is a leading furniture manufacturing company in Pakistan and claims as a number one Multi National furniture manufaturer by its strong presence in pakistan and some other countries through its forward vertical integaration strategy. where I gained expertise on Oracle ERP system for more than 1.5year and Sap Hanna B-1 ERP system for 7 months.i have diversified experience in differen secion like (Fixed Assets and Payables,fund flow) where,I obtained various expertise’s regarding eventual transaction impact, process flows.Other roles are as follows

Responsible for posting of entires in Oracle and Sap ERP System.

Perform Fixed assets process (Tangibles and In -tangibles).

Co-ordination with ERP team to develope &Implement Fixed assets module.

Maintaining Fixed Assets Register with subordinate assistance (by physical verification of assets)

Fixed assets insurance (Freehold & Leasehold)

Handling fixed assets Leasing process.

Assist in valuation of fixed assets and stock count by third party.

Perpare Fixed assets Addition/Deletion Summary (By checking transaction & maintaining proper ledger).

Prepare monthly stock reports for banks and stock insurance yearly by manage proper stock movement.

Prepare Capital Expenditure Summary (Runing projects & completed projects).

Expenses analysis (location wise, cost center wise),sale analysis (location wise,catagories wise,item wise).

Producion analysis (work in progress,raw material,finish goods) monthly basis.

Maintain paymens of local purchases by accurate recording of purchaser accounts..

Manage payments of vendors by proper recording of entries in ledger, Compare and verify the records,bills,invoices of issued payments

Review of landed cost of imports.

Perform Tax calculations (income tax,sale tax),Checking GST invoices respective to vendors payment.

Resolving Tax issues with audit team (tax deducted at source,with holding tax etc)

Prepare cash and cheque payments for bank deposit.

Prepare bank reconciliation statments and insure that all payments are accounted properly.

Manage general ledger, sales, billing, collections, cash management.

Work with senior on receivable reporting on daily, weekly and monthly basis.

Co-ordinaion to perform finalization of accounts (monthly,quarterly,semi annually and yearly) and,ratio analysis.

Ittehad Chemical(Pvt)Ltd.

(From JUN 2013 to APR 2015)

I have worked in Accounts & Finance department of Ittehad Chemicals Limited .Ittehad Chemicals Limited

(ICL) is the pioneer and one of the largest manufacturers of industrial chemicals in Pakistan, which has strong presence in whole pakistan . where I gained expertise on Sap ERP system for 2 years. I obtained various expertise’s regarding transaction impact, process flows.Other roles were as follows

Responsible for all types of entries and vouchers (cash,advance,credit purchases) in ledgers regarding payables & reconciling the Po, GRN and Invoice amount & manage purchaser ledger.

Preparation of landed cost for imports.

Checking invoices and reconcile with supportimg documents(PR,PO,PAN) and prepare list of paid/ unpaid AP invoices.

Co ordination with internal audit team to verify of payments & record as well.

Maintain fixed assets regiser by proper tagging and physical verificaion of assets and then reconcile ledgers.

Preparation Fixed assets closing notes (depreciation and amortization,prepaid insurance)

Coordinate monthly closing process.

Recording & review of journal entries.

Professional Qualification:

ACCA (Associate Charted Certified Accountant) (In Progress) Reg#2208582

Academic Qualification

• M.com (Master In Commerce) Numl University Of Pakistan

• B.com (Bachelor In Commerce) The University Of Punjab Pakistan

• D.com (Diploma In Commerce) Lahore Board

Professional Skills:

• Sap Hanna B-One

• Oracle ERP

• Tally 9 ERP

• MS OFFICE

Additional Skills:

• Able to perform ratio analysis and comment upon those ratios.

• Well grip on double entry system.

• Having good knowledge of company valuation methods and techniques.

• Good knowledge of financial management

• Able to perform financial statement analysis.

• Good knowledge of corporate finance.

• Good know howof IFRSs and IAS (international accounting standards).

• Knowig of audit procedures and strategies for performing audit.

• Good knowledge of cost accounting principles.

• Good knowledge of investment appraisal techniques. Professional Ethics Module:

The module comprised of understanding and implementation of Ethics in the areas of Accounting, Auditing, Reporting and Financial Management.

Personal Information:

Father Name Abdul Majeed

Date of birth 12-11-1990

Nationality Pakistan

Iqama Transferable

Availalbility Immediately

Achievements:

Above all I need to assert here that.

• I Gained class highest marks in Managerial Accounting,production operation management,and in corporate finance respectively.

• Awarded by Best final project of production operation management in university. Language Skills:

Efficient in ENGLISH, URDU, and now learning Arabic. Hobbies:

Playing and watching cricket matches, Reading Islamic Books, watching current affairs programs.

Contact this candidate