Accounting/Finance Professional with 15 years Exp

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CV Tahir Rasheed Page *

TAHIR RASHEED

P.O. Box 1541, Dammam 34334, Saudi Arabia.

Contact: Mobile: +966-*********

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

Iqama Transferable: General Accountant

Profile

Action oriented team player with a strong track record of performance in multi-channel businesses in multicultural environments. Have expertise in accounting system development and financial reporting and the skills of achieving significant cost reductions and revenue improvement through identifying critical factors and working capital management. I am proficient in handling all operations entailing accounting, finance, and audit and preparing reports thereon and having extensive knowledge of management, budgets preparations, internal projections, reconciliations reports and automated accounting systems.

An effective leader as well as team player with excellent communication, analytical, team building and relationship management skills.

Qualifications

● ACCA (UK) Association of Chartered Certified Accountants (Finalist)

● M.B.A (Finance) University of Central Punjab Lahore Pakistan (2000)

● Bachelors in Commerce University of Punjab Lahore Pakistan (1996) Professional Experience

PAN ELECTRIC FACTORY CO. Nov 2015 till Date

(Branch of MEMF Electrical Industries) Dammam -Saudi Arabia

(Part of KFB Holding Group) July 2008-Oct 2015

Assist.Accounts Manager

(MEMF Electrical Industries Riyadh)

MEMF is a leading name (one of key vendors of Saudi Electric Company.) in manufacturing & trading of electrical measuring and control equipment; (Electric Meters, Circuit Breakers, current transformers, Panel Indicating meter & distribution boards) with an annual turnover of Saudi Riyal 400 million. Chief Accountant cum Finance Manager

Major Responsibilities:

• Manage the general accounting activities GL/FA/AR/AP, work for developing them and ensure their proper implementation as per pre-set policies and procedures.

• Preparation of management accounts and monthly MIS reports.

• Supervise the preparation of product wise sales summary including customer wise sales analysis.

• Ensure the maintenance of accounting books, registers, files & reports to meet the legal, managerial & Governmental requirements.

• Ensure the preparation of accounts in compliance with IFRS’s and / or GAAP.

• Identifying bottlenecks of AR going beyond expiry date and taking necessary actions to mitigate delays.

• Monitoring the submission of fortnightly debtors aging report to the management.

• Hands on skills in preparation of yearly budgets.

• Reporting budget variances with respect to product wise sales & cost.

• Analysis and reconciliation of stock movement with respect to sales.

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• Any other reports required time to time to assist management in better planning and control of risk.

• To keep management appraised of any issues and risk factors with regards to business and A/R.

• Under take any other duties related to the job as assigned by the GM Finance.

• Facilitating the management in financing decisions, by providing them daily collection report & forecast.

• To review, investigate & correct errors & inconsistencies in financial entries, documents & reports.

• Handling the annual audits.

• Assisting in LCs, MTL,STLs to group finance manager.

• Role in ERP-AX 2012. Training, UAT, data upload & reconciliation as per audited FS’s. Tradex Incorporation (Pakistan) March, 2007 to June 08 Chief Accountant cum Finance Manager

• Financial planning and budgeting

• Evaluation of new project for investment and preparation of project feasibility report.

• Monthly preparation of financial reports.

• Analysis of actual versus budgeting expenditures and revenues

• Review of monthly payroll

• Arrange pre-audit of all the payments by observing all the financial and administrative rules.

• Supervising the Bank statement and customer, supplier reconciliations. HHS Trading Plc (United Kingdom)

Apr 2006 to Dec 06

FINANCE ADMINISTRATOR & CREDIT CONTROLLER

Major Responsibilities

• All round varied role, including credit control, sale & purchase ledger duties.

• Allocation of cash to accounts.

• To ensure sale ledger debts do not fall outside company terms and that company procedures are followed.

• Dealing with customer queries & statement reconciliation.

• General accounts duties as required by the manager.

• Chasing debts via telephone, letter & fax dealing with accounts on stop.

• Supervising customer receipts and ensuring the right allocation.

• Monitoring invoices & credit notes.

• To keep management appraised of any issue or problems, dealing with Value Added Tax(VAT) Alhamad Developers & Marketing (Pvt) Ltd (Pakistan) Mar 2005 to Dec 05

ACCOUNTS MANAGER

Major Responsibilities:

• Preparation of management accounts and reports

• Supervising the preparation of books of accounts

• Preparation of prepayments, accruals as well their analysis.

• Coordination with the bankers.

• Implementation of company’s financial policy.

• Conduct review of existing policies, practices & procedures.

• Preparation of budgets, & monitoring the performance.

• Supervising the accounts payables & accounts receivables.

• Handling Sales Tax returns.

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Acrologix (Pvt) Ltd (Pakistan) Senior Accountant Mar 2000 to Feb 05 IT Skills

• Microsoft Dynamics AX 2009 (ERP)

• Sage Line 50. Tally

• Use of Bespoke accounting Software.

• MS Office & Advance Excel.

Personal Attributes

• Amiable

• Strong Communication skills

• Excellent team player.

• Self-motivated.

• Adaptable.

Language Ability

Fluent in English & Urdu, (Arabic- Basic level)

Personal Details

Date of Birth: March 18, 1976

Gender: Male

Marital Status Married

Nationality Pakistani

Able to relocate as per requirement.

References: References will be furnished upon Request

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