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Sohail Afzal Resume for Senior Accountant

Location:
Riyadh, Riyadh Province, Saudi Arabia
Salary:
7500
Posted:
November 22, 2017

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Resume:

Sohail A. Tarar

C +966-**-***-**** ac3fph@r.postjobfree.com

QUALIFICATIONS SUMMARY

To pursue a dynamic career in an achievement oriented organization where I can apply and enhance my skills. Consensus-driven communicator; liaise across various business units and promote organizational success.

Rapidly adapt to new technologies and possess expertise with Microsoft Dynamics AX, Odoo ERP and CRM, SAP, Aswaq Accounting software, MS Office, Excel (Pivot tables), Word, PowerPoint and a broad range of statistical software.

- Statements Reconciliation - Account Receivables - Procurement & Insurance Analysis

- Capital Expenditures (CAPEX) - Payroll / Fixed Asset Controller - Risk / Quantitative Analysis

- Account Payables - P&L Performance Reporting - Financial/Management Reporting - Costing and Inventory Control - Executive Presentations - Reporting Processes - Microsoft Dynamics AX - Odoo ERP / SAP - MS Office & Aswaq Software

PROFESSIONAL EXPERIENCE

Shas Co. for Trading & Maintenance, Riyadh, KSA

03/11-Present

Senior Accountant

Prepare financial statements and analyze sales revenues & costs expenses for all business engagements with client. Develop detailed spreadsheets to identify trends. Create and deliver presentations, providing recommendations on short. Develop comprehensive reports, abstracts and charts to present data. Performed ad-hoc analysis and reporting.

Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements also support month end and year-end closing procedure.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

Maintains general ledger accounts, preparing a trial balance and reconciling entries.

Produces payroll by initiating computer processing.

Avoids legal challenges by complying with legal requirements.

Secures financial information by completing database backups with the help of IT Dept.

Formulating strategic and long-term business plans with the help of top management.

Prepare and handle all matters related insurance (PAR/FIG/Land/Marine/Money).

Implements existing accounting policies and procedures, recommends new ones as deemed necessary to ensure correct financial transaction are recorded in a timely manner.

Collaborate with business partners to deliver accurate and timely results, including relevant variance explanations.

Actively participate in the Annual Plan, Mid-Year Review and Latest Estimate processes by providing guidance, support and analytics.

Collaborate with management & senior leadership to understand expense and monitor performance against established targets.

Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data

Initiate continual process improvement efforts that enhance timeliness and accuracy.

Perform ad-hoc reporting and analysis as needed.

Aging Receivables & Payables for CFO.

Monthly, Quarterly and Annual accounting cycles closing.

Accounts reconciliation and reporting.

Recording cost information for use in controlling expenditures and for inventory control.

Prepare & Summarize Bank Reconciliation.

Prepare & Summarize invoices for payment from PO to Non-PO process.

Act as contact person for the requisition of Supplies and Fixed Assets

Posts customer payments by recording cash, cheque, and credit card transactions.

Posts revenues by verifying and entering transactions.

Updates receivables by totaling unpaid invoices.

Maintains records by microfilming invoices, debits, and credits.

Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;

Resolves valid or authorized deductions by entering adjusting entries.

Resolves invalid or unauthorized deductions by following pending deductions procedures.

Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Protects organization's value by keeping information confidential.

Updates job knowledge by participating in educational opportunities.

Accomplishes accounting and organization mission by completing related results as needed.

M.Al-Shawi Contracting Est. Riyadh, KSA

01/11 - 3/11

Financial Project Coordinator

Responsible for financial operations: including financial reporting, general ledger maintenance, budgeting, inventory and capital asset management of multi-million dollar company. Serve as financial liaison to various divisional departments. Divisional operations include the areas of retail and services (both international and domestic operations).

Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs

Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.

Review all purchase orders and invoices for cost accuracy.

Recording cost information for use in controlling expenditures

Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.

Develops and maintains a detailed project schedule, which includes administrative tasks and all sites involved in the project.

Prepare and/or edit meeting minutes, presentations and tables.

Responsible to track project changes and produces updated site-based schedule as agreed with engineering and project management.

Compile summary documents, e.g. Product Development Plan, management Summary and Target Margins Profile. Collect and include contributions of the Team.

Responsible to take input from the business analysts and project engineers to develop and maintain the detailed schedule.

Ensure supplementary data is available to meet reporting requirements.

Review and prepare accounting records.

Perform account reconciliations.

Ensure the timeliness and accuracy of the monthly closing; including impact of inventory counts on results and cost center charges.

Provide trend, key data & statistical or other ad-hoc analyses as requested.

Conducts physical inventories and monitors cycle count program

Ernst & Young (EY)

06/10-12/10

Associate Consulting Analyst

Conducting analysis.

Preparing business proposals and presentations.

Developed, and maintained all aspects of business accountancy, marketing, and data processing.

Implementing recommendations/solutions and ensuring the client receives the necessary assistance to carry it all out.

Managing projects and programs.

Liaising with the client to keep them informed of progress and to make relevant decisions.

Identifying issues and forming hypotheses and solutions.

Ensured compliance with accounting deadlines.

Prepare reports for discrepancies found and submit to higher management.

Develop procedures, job aids and train new hires on systems and applications.

EDUCATIONAL BACKGROUND

oACCA (Second Level)

oUniversity of Management & Technology, Lahore, Pakistan

Master in Commerce (Accounting & Finance) 2010

oThe University of the Punjab, Lahore, Pakistan

Bachelor of Commerce 2008

References Available Upon Request



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