Manager Accounting

ANAS SHAHID

Contact Number: 056-*******

Email: ***.********@*****.***

Career Summary

A Certified Chartered Accountant (ACCA) with very good academic record in accounting, finance and audit subjects, and have 4 years’ experience in accounting and financial services and as a part of a team of accountants managing the centralized accounts department for a supermarket group in UAE. Being a certificate holder from a prestigious UK Chartered Body I feel my knowledge and skills will add value to any organization in the relevant areas. I employed my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.

Professional Qualification

Dec 2012 ACCA Qualified (Affiliate)

Association of Chartered Certified Accountants (UK)

Major Subjects:

(Corporate Reporting, Business Analysis, Advanced Financial Management, Advanced Auditing and Assurance)

Jan 2013 Advanced Diploma in Accounting and Business

(Oxford Brooks University UK)

Jan 2011 Certified Accounting Technician (CAT)

(Association of Chartered Certified Accountants UK)

4 Years of Professional Experience in UAE

Employer Name: Arab Almadina Supermarket Group

(DUBAI, UAE) (Jan 2014 – Jan 2018) Accountant

Job Responsibilities

Preparing monthly financial accounts and management reports for three branches of company.

Monitoring cash flows and reporting cash position to the finance manager.

Establish, maintain and coordinate the implementation of accounting and accounting control procedures.

Monitor and review accounting and related system reports (Especially daily cash flow reports from the branches) for accuracy and completeness.

Supervise subordinates and solve accounting discrepancies.

After review authorization of all accounting entries at head office before posting to the ledgers.

Review, analyze and direct cash and credit purchase schedules for the supermarkets in the group.

Interact with the external auditors during and at the yearend regarding stock take of branches and the central warehouse.

Reconcile daily files against cash.

Preparing bank reconciliations for the individual bank accounts of all the branches on monthly basis.

Audit financial transactions and document accounting control procedures.

Processing of accounts payable to the head office and analyzing them to report the current situation to the finance manager.

Seasonal variance analysis of sales and purchase trends of the branches to estimate and understand the cash demands for the near future.

Developed and presented budget v actual analysis with recommendations.

Responsible for issuing of cheques to the sundry creditors and managing cash at bank accordingly.

Organizing inventory stock take for 3 supermarkets and central warehouse at the year end.

Verifying all the expenses incurred at the branches and following and discrepancies with the branch management.

Analyze Credit Control process of each branch and analyze its effectiveness.

Ensure inventory control needs are consistently met by improving and developing inventory management process and procedures.

Experience of working with bank working capital facilities

Implementation of VAT in the company POS software and in company accounts

Keep information confidential and secure them with random database backups.

Professional Experience in Pakistan

Employer Name: ShahzadQazi& Co. Chartered Accountants June 2012- June 2013

Auditing and Accounting Services:

I was involved as a team member in the preparation of audit plans, meeting with clients and giving conclusions there on to audit manager. Provided accounting services to various clients, identified and reported to management, control weaknesses in accounting and internal control system keeping in view International Accounting Standards requirements.

Some of my other work included:

Assisted department manager in preparing of company accounts from trial balance.

Experienced working in fast paced environments demanding strong technical, organizational and interpersonal skills.

Conducted, as a team member, yearly audits of different organizations.

Participated in the annual stock taking of different companies.

Having studied ACCA I have a wealth of knowledge in different areas like financial management, audit and assurance, corporate governance and risk, treasury and taxation etc.

Analyzed revenue and expense trends and recommended appropriate budget levels, through monthly and yearly financial models to help ensure our expenditure control throughout the course of the year.

Taxation Services:

Compilation of preliminary data to prepare Income Tax Returns and Wealth Statements of Individuals and Tax computations for companies.

Filling of tax returns as well as withholding statements.

Personal Profile

ACCA Affiliate, who is ambitious, hardworking, dedicated and motivated.

A committed, ethical, discreet and dependable team player, able to work on his own initiative, autonomously and within a team environment.

Detail-oriented and resourceful in completion of projects. Able to multi-task effectively.

Continually strives to increase his knowledge and skills and is always willing to adapt to new methods and skills.

Team orientated and used to working to tight deadlines and meeting set objectives.

Excellent communication skills.

Inventory Systems & Software

MYCOM Smart Inventory, POS, Smart Financial System V.2

POSX (Retailer based sales and inventory system for medium sized businesses)

Personal Information

Date of Birth 15.11.1989

Nationality Pakistani

Visa Status Residence (Canceled, Free to join new company)

Languages known English, Urdu, Basic Arabic

Current Address Dubai, UAE

Marital Status Married

Availability

I can join immediately

UAE Driving License

I am UAE driving license holder.

Languages

English

Urdu

Basic Arabic

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