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Senior Accountant

Location:
Saudi Arabia
Salary:
SAR 15000
Posted:
May 01, 2018

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Resume:

Curriculum Vitae

Muhammad Salman Kasana

Professional Profile

An enthusiastic and professional Accounts and Finance team member who enjoys being part of a team and performs equally good on individual basis. Quick to grasp new ideas and concepts, and to develop innovative and creative solutions to problems. Able to work well on own initiative and can demonstrate the high levels of motivation required to meet the tightest of deadlines. Even under significant pressure, possesses a strong ability to perform good. Career Objective

“To be in an organization where my professional education,experience and skills may be utilized to the fullest potential and I may contribute to the strategic direction of the organization with full satisfaction and confidence from management .It is further aspired that I may have a continued professional development throughout my career.” Current Location: Al Khobar, Saudi Arabia

AGE:

Marital Status:

29 years

Married

Iqama Status:

Transferable

Systems Experience:

Focus, Sage Line, Excel, Word, PowerPoint, SAP, Peachtree Contact Information Mobile: 009**-*********

Email

ac5awf@r.postjobfree.com

Nationality:

Pakistani

Professional Accountancy Qualifications:

2010 – 2013 ACCA (Association of Chartered Certified Accountants)

(Kaplan Financial, UK)

2009- 2014 BSc (Hons) in Applied Accounting

(Oxford Brookes University, UK)

2010- 2013 Advance Diploma in Accounting & Business

(Association of Chartered Certified Accountants) (ACCA) 2006 - 2007 Fsc (pre-Engineering)

(New Afaq Higher Secondary School, PK)

Career Summary

01 November 2015 – Present Al Husain Group of Companies Electronia Limited, Seven Construction (located in KSA), Gateway Gulf (located in Bahrain) Senior Accountant

Electronia is a leading innovator and trusted provider of a wide variety of secure, cost-efficient, and personalized solutions in wired/wireless broadband communications, data centers, international data highways, switching networks, VSAT systems, vehicle tracking systems, office automation systems, and smart card applications. In this company I'm actively involve in following activities.

• Preparing quarterly/annual Financial Statements, audit files and coordinating audit work with big four auditing firm .

• Preparing reports to fulfill the AGM and other reporting requirements of the shareholders.

• Preparing various analytical reports viz. cash forecast, dashboard, budget vs. actual numbers, accounts payable, ratio analysis and others.

• Implemented ERP software Focus for four companies of the group.

• Compiling relevant data and disbursement of monthly payroll.

• Planning internal and external audits by considering risks, time frame, cost and other factors.

• Performing various other finance and accounting related functions.

• Producing monthly bills for the practice groups.

• The Administration of the purchase ledger for nominal expenses.

• Providing information and assistance to archivists.

• Studying and recommendation on internal control and work flow chains for organization. 01 October 2014 – 31 October 2015 Sendan International Co. Ltd

(Al Jubail, KSA)

Accountant

Sendan has rapidly grown from a modest contractor to a reputable General Contractor for Plant Construction and Maintenance. It has expanded its portfolio to a broad range of businesses ranging from construction, maintenance, industrial materials supply, human resource services, bolt integrity solutions, materials handling services, and manufacturing of temperature sensors instruments. In this company I was actively involve in following activities.

• Preparing quarterly/annual financial statements and coordinating audit work with external auditors

• Handling Inter-Company Transactions

• Reconciliation for Banking/Inter-Company

• Writing out cheques and Daily banking

• Managing Accounting entries

• Entries into Journal and Ledger Accounts

• Producing monthly bills for the practice groups

• The Administration of the purchase ledger for nominal expenses

• Internet banking

• Providing information and assistance to archivists

• Part of payroll team

• Compiling relevant data and disbursement of monthly payroll.

• Working time-to-time on different business units to identify and check on fixed and variable costs to provide information on cost control, profitability and target setting.

• Planning internal and external audits by considering risks, time frame, cost and other factors 01 September 2011 – 31 August 2014 Royal Travel Ltd (Manchester, UK) Accountant

Established over 20 years, Royal Travel is one of the largest specialist agents in the UK. Each year thousands of customers entrust us with taking care of their travel plans. In Royal Travel, I was actively involve in following activities.

• Writing out cheques and Daily banking.

• Managing Accounting entries.

• Entries into Journal and Ledger Accounts.

• Dealing with disbursement billing for the different practice groups.

• The Administration of the purchase ledger for nominal expenses.

• Internet banking.

• Providing information and assistance to archivists.

• Part of the team, Prepare monthly and Final Accounts.

• Supervising the execution of audit work.

• Planning internal and external audits by considering risks, time frame, cost and other factors. 01 September 2010 – 31 August 2011 Nabaile Young UK Ltd (Chartered Certified Accountants) Manchester, UK

Trainee Accountant

Duties and Responsibilities:

• Preparing Accounts and Tax returns.

• Administering payrolls and controlling income and expenditure.

• Auditing financial information.

• Analysing accounts and business plans.

• Financial forecasting and risk analysis.

• Dealing with insolvency cases.

• Meeting and interviewing clients.

• Customer service includes, updating customers data.

• Preparation of quarterly VAT returns.

• Customer service related account transactions and queries

• Supervising the execution of audit work.

• Ensuring that all areas of audit schedule are covered through checklists.

• Checking the working papers and audit file.

• Attending inventory counts, assessing compliance and performing test counts to ensure accuracy

• Auditing all reconciliation including bank, inventory and debtors.



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