Accounting Sales

Samiullah Zainullah

Contact No: ********, *******3

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

Financial Accounting - Business Development

Management Accounting – System development

Professionally qualified, business minded with strong finance background,

Skills in Accounting and ERP systems, good analytical & leadership skills and confident to take decision. Over 12 years of quality experience and outstanding performance record with contracting and trading organization. Well conversant in Arabic.

Areas of Expertise

• Financial Accounting

• Budgeting

• Financial Analysis

• Project Accounting

• Auditing

• Cost accounting

• WPS Processing

• Payroll Management

• ERP Management

Professional & Academic Education

CPA

Certified Public Accountant

2014 – ICPAP Pakistan

MBA

Master of Business Administration

2001

BSc

Bachelor of Science

1996

Advance Technical Skills

• Operating System: Windows (7, XP, 2K,98, Server2003(Administrator))

• Software: MS Office XP/2003/2007(Fully Conversant), Crystal Reports

• Accounting Software: Peachtree Sage(Fully Exert),QuickBooks, Focus, Delta, MS Dynamics AX,

Oracle, SAP Business one object

• Networking: Local Area Networking(LAN)

Professional Experience and Significant Achievements

Senior Accountant

Mar 2018– Present

Al Ramhi Al Zahabi Contracting . Doha, Qatar

• Manages the deployment and maintenance of new accounting, timekeeping, payroll, inventory,

Assets and other related procedures and controls.

• Develop and maintain accurate and timely Ledger.

• Ensure an accurate and timely monthly and year end close.

• Supervises and participates in the preparation and reconciliation of financial statements and reports.

• Review of accounting and administrative controls.

• Manages the deployment, Configuring and implementing Sage50 with advance features’

• Demonstrates advance IT skills; adapts to new technologies; troubleshoots IT

Problems; uses IT Tools to increase productivity; keeps technical skills up to date

Chief Accountant

Dec 2010 – Mar 2018

Zafar Company for Contracting. Riyadh, KSA

The Company is engaged in Electro – Mechanical and Civil Engineering Projects.

Currently company is dealing in major projects for outside plant network with Saudi Electricity

Company, ABB and Siemens.

• Compliance with generally accepted accounting principles (GAAP) and company Policies.

• Report monthly financial status of each Project.

• Prepare cash flow forecast in an accurate and timely manner.

• Manage monthly closing process and reconciliation of Bank accounts.

• Actively participate in project cost reviews.

• Coordinating closely with the project managers.

• Analyzing and Reporting cost change to the budget and the impact on profitability of the project.

• presenting the financial result to Project Managers and discussing the reasons of variances and planning

For Next Quarter.

• Performs verification and reconciliation tasks for billing and collection matters with Project Managers.

• Development and maintenance of standard costs and BOQs.

• Control monthly progress invoices to customer.

• control subcontractors’ records to maintain their accounts and to determine, if there are some changes With the ratings and contracts.

• Identify all committed cost and releases are given ahead of the payment being made.

• Assist with annual budgets – prepares all allocations.

• Manage Monthly Payroll, verify and upload WPS file.

• Interface with internal and external auditors.

• Implementation of SAP Program in Trial/testing mode.

• Operate, configure, Customize & Troubleshoot the Accounting programs Peachtree(Sage), PACT Payroll

Software

Chief Accountant

Feb 2008 – Dec 2010

Design unit. Jeddah, KSA

Reporting to the Finance Director and supervising a team of 6 staff. Operate MS Great-

Plain and Peachtree as Accounting Programs.

• Responsible for monthly accounting processes.

• Performs substantiation and reconciliation for internal Audit purpose.

• Preparing/Analyzing Monthly, Quarterly and annually Reports of

- A/R, A/P and other required Financials Reports.

• Prepare budget and make analysis monthly budgetary information with actual result. Highlight

And communicate the variances to Management.

• Prepare and reconciles Final/statuary accounts and Annual Financial Reports for Management/Auditor.

• Coordinating with external Auditors by the time of final Audit.

• Optimum trouble shooting and problem solving abilities developed.

• Accomplished in setting and meeting deadlines, planning and developing methods for

computerizing a range of business tasks.

• convert the data in the high tech system into information that can be accessed easily.

• Operate and configure the World Best Accounting program Peachtree and MS Dynamics GP10.

Accountant

Jul 2005 -Sep 2007

Sea Shell Trading Co, Riyadh.

The Organization engages in Sea Food Business. Reporting to Finance Manager. Using Peachtree as Accounting Program.

• Handled all day-to-day transactions like petty cash, payroll, Purchases, sales and General Journal

• Issuing collection receipts and depositing cash and cheques to the bank

• Preparing & compiling Reports of

- Sales, Purchase, Customers & Vendor Ledgers.

- Bank Reconciliation, Profit & Loss statement.

- Inventory Profitability & movement report as well as any other report require by Managing director.

• Administer and operate Peachtree Accounting Program.

• Organized system training for employees.

• use PcAnywhere program for remotely access the warehouse systems.

• Installation, Configuration of all Network Devices & Systems.

• maintain the Client-server networking.

Admin. Officer and IT Coordinator

Sep 2004 - Jul 2005

OTEX Express Cargo Jeddah.

The Organization engages in Freight Forwarding business locally and international. It uses operating System Server 2000, Windows XP. Total users were more than 30 based in 5 Locations.

• Coordinate in IT related Activities, Networking (Server – Client Base) and Focus Accounting

Software.

• Providing Helpdesk Support to users.

• Installation, Configuration of different software's.

• Meeting with sales executives. Receiving & compiling sales reports and operation information from all

the branches

• Prepare quotations, agreement, filing, minutes of the meetings etc.

Software Business Developer

2000 - 2004

SummerZone Peshawar, Pakistan..

Worked as Software Business Developer and managed the software house. Handled the client matters, analyzed the client system of business operation & design Software (Package) accordingly. Teach the courses like; Financial Accounting, Visual Basic and Sqlserver 2000.

Personal Profile:

Father’s Name : Zain Ullah

D.O.B : 15/03/1975

Nationality : Pakistani

Religion : Islam

Linguistic : English, Arabic, Urdu and Pashto

Marital Status : Married

Iqama Status : Transferable

Personal Attributes:

Considered having high initiative to carry on assignment and perform duties.

Have patience and eagerness to work hard to achieve objectives.

Able to work under pressure and deadline.

Working in a multinational environment and well organized.

Contact this candidate