ABDUL JUNAID KHAN

Rauf Villas, Chakwal • Punjab, PAKISTAN

ac3djv@r.postjobfree.com • +92-345-******* (C)

SENIOR ACCOUNTING PROFESSIONAL

General Ledger Accounting Fixed Assets & Projects Accounts Payable Retail sector experienced professional worked with Multiple ERP platforms, successfully completed Fixed Assets Inventory and transformation of FAS register, Suggested the implementation of new procedures in process of Trade Payable section, Diversified experience in Recruitment sector Highly acclaimed, multilingual Senior Accountant with a record of excellence in all areas of Finance and Accounting Management supported by strength in FMCG, Retail, public relations / communications, and business administration. Visionary change agent who builds and leads motivated teams to drive organizational success within diverse industries and sectors, across domestic, international, and emerging markets, and in the face of challenging economic conditions. Fluent in English, well-versed in Arabic. Areas of expertise include:

• Cash Management

• Payroll management

• Review of Accounts and Financial Statements

• Oracle Implementation Team Member

• Financial Analysis & Reporting

• Team Building & Motivation

• Import exposure • Generally Accepted Accounting Principles (GAAP) • Fixed Assets management

• Inventory Controls • Hypermarkets / Supermarkets expertise • Cost Control & Reduction

• Vendors relationship • Consulting & HR Recruitment services • Variance & Trend Analyses PROFESSIONAL EXPERIENCE

CARREFOUR – Riyadh, Saudi Arabia 2016-2017

World’s 2nd largest French hypermarkets company, regionally controlled from UAE (Dubai) having more than 15 hypermarkets in Kingdom of Saudi Arabia, Country head office is in Riyadh with more than 5000 full-time employees. GL Accountant (2016-2017)

Handled the full spectrum of financial and cost accounting role, e.g. Accounts Payable, Treasury & General Ledger;

Responsible for day-to-day finance and accounts transactions;

Review and approve payment vouchers & journal entries;

Strictly monitors the provisions & accruals data, and follow up with the Store Financial Controller;

Reconciliation of Inter-company & Inter-stores transactions on regular basis along with the review and posting of sales on daily basis provided by Treasury in SAP Business objects;

Perform full set of Accounts and ensure timely closing of accounts on monthly basis;

Perform staff cost & operating expenses tracking, monitoring, controls and timely submission of expense variance analysis report;

Auditing, reviewing and finalization of complete payroll process along with staff accruals and payments reconciliations;

Balance Sheet and Profit & Loss fluctuation analysis on weekly basis for monthly closing budget;

Develop and maintain internal controls for effective accounting system and policies in smooth transition accordance with the internal policies and GAAP;

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Abdul Junaid Khan • Page 2

AME PAKISTAN – Rawalpindi, Pakistan 2012-2016

Pakistan based Recruitment company, recruited highly skilled, skilled and semi-skilled professionals for Pakistani and Middle- eastern companies, based in Rawalpindi, licensed and registered in Islamabad. Consultant (2012-2016)

Providing an advisory and consultancy services to candidates & employers on a range of HR issues;

Identifying and reviewing tasks related to recruitment process and employment strategies to meet HR requirements, Coordinating & participating as a selection panel member in recruitment process;

Screening & shortlisting of applicants for interview as per JD criteria provided by the client;

Preparing the records of all the placements & negotiating the consulting fees;

Built relationships with many employers in different countries and monitoring the jobseeker’s database; DANUBE – Jeddah, Saudi Arabia 2008-2012

Saudi based Retail group handling more than 20 hyper & supermarkets in the Saudi Arabia, owned by the owners of Bindawood Superstores naming ‘Bindawood Group’ head office based in Jeddah. Accounts Payable Supervisor (2011-2012)

Accountant Fixed Assets (2009-2011)

Accounting Clerk (2008-2009)

Incharge and approving signatory for payments to the vendors, handled recoveries from the contracts;

Supervised receipt and booking of all invoices of vendors from all stores;

Handled suppliers for all issues related to the payments, reporting to the managers for payables, contracts and stocks on regular basis, advise and coordinate on overstocks and unrecovered contracts to the line manager;

Incharge of fixed assets and projects (wip) for the company;

Monitored all transactions of FAS including transfers, disposals, depreciations, and all other related matters ;

Assisted Project Manager on Cash Flow requirement and projections;

Supervised and completed FAS inventory counts that include automated tagging of all stores in KSA;

Monitored Sales upload in ERP, responsible for Funds Management of the company’s bank accounts;

Regular audit of daily cash collections from stores in the ERP system & improve stop sales issue; ALLIED BANK LIMITED – Rawalpindi, Pakistan 2005-2007 One of the leading commercial banks in Pakistan operating more than 500 conventional branches, head office based in Lahore. Management Trainee

Maintenance of clearing cheques, drafts and online payments and utility bills payment in the system;

Overview of TEMENOS t-24 Core system in Branch Banking system on Retail banking environment; EDUCATION AND CREDENTIALS

B.Com. [ Commerce Graduate ; Major: Accounting ; Minor: Economics] (2004) University of the Punjab – Lahore, PK

1st Class Degree

Technical Proficiencies:

Oracle Financials – SAP Business Objects – JDA by IBM – Microsoft Office Suite

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