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Riyadh, Saudi Arabia
October 10, 2018

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Abdul Muqadam Qureshi

Professional Summary:

Proficient in accounting across multiple contexts and environments. Prior experience ranges from work setting in company of 25 to working amongst a company of 300. Adept at all functions of accounting, including bookkeeping, processing payments, managing accounts payable, and receivable providing executive administrative support. Also proficient in ERP SAP, Meedad, Accounting CS, SMACC and many other accounting software platforms and applications that may be used. Dedicated to providing exemplary work and supporting the overall mission of the department and company.

Personal Information:

Contact Number : +96-558******

Father’s Name : Abdul Saboor Qureshi

National ID card Number : 244*******

Profession on ID : Labour

Nationality : Pakistani

Date of Birth : 6th of April, 1985

Marital Status : Married

E-Mail Address :

Postal Address : Exit # 24 Al Sawidi Shibrah

Riyadh,Saudi Arabia.

Academic Education:


B.Com - 2007

PunjabUniversity (PU), Lahore

H.S.S.C - 2005

Federal Board (BISE), Islamabad

S.S.C - 2001

Federal Board (BISE), Islamabad

Professional Skills:

Good verbal & Written Communication in English, Arabic and Urdu.

ERP SAP Accounting module and practicing almost eight years.

Meedad and SMACC practicing almost three years.

Very Good Command in Microsoft Office (Word, Excel & PowerPoint).

Proficient in all major accounting software platforms.

Commitment to maintenance of accounting principles.

Supervise daily bookkeeping and ledgers affairs and perform accounts reconciliation.

Finalization of accounts such as receivables and payables.

Controlling inventory management snap check and cycle count in company.

Salary, bank and intercompany reconciliation’s.

Debit Credit notes to customers and Handling assets and depreciation.

Leading team and Performance in Accounts and Management in organization.

Willingness to Learn with Determination, Concentration and Confidence.

Zeal towards my ambition Extrovert and Dynamic. Self motivation.

Ability to work under pressure and working in flexible hours.

Superior ability to handle multiple accounting tasks and coaching team and reporting.

Professional Experience;

1.Executive Accountant (Jan, 2018 –Until now)

Media Leader Group Company (Dubai).

oPerformed general office duties and administrative tasks.

oPrepared weekly confidential accounts and sales reports for presentation.

oManaged the internal and external mail functions and provided telephone support.

oManaged and control accounts payable, receivable, and payroll of departments.

oGenerated budgets and forecasts on a quarterly basis and presented to the management team, Customers follow up for unsure sales collection on time.

oReported on variances in quarterly costing reports, Control company petty cash expenses, Reduced credit period, Monthly salary and bank reconciliation’s.

oDebit and Credit notes to customers and reconciliation of accounts.

oPrepared annual company accounts and budget reports.

oMaintained constant contact with clients in order to ensure that their needs were met and their accounts were in satisfactory standing.

oAdministered online banking functions such as payments and collections.

oResponsible all the accounts work related on daily and monthly basis and reporting to CFO.

2.Assistant & Branch Accountant (May, 2009 – February, 2017).

BINZAGR (unilever Based Company) Tabuk, Kingdom of Saudi Arabia.

oImplementing the organization’s financial plans & keep the accounts up-to-date.

oPrepare statements and control petty cash expenses details of branch.

oPrepare and supervise sales invoices as per customer PO.

oPrepare Debit and credit invoices on behalf of customers.

oManage RVS and direct customers accounts and Credit Control.

oConduct snap check of RVS on random basis to verify RVS accounts.

oFollow up on clients billing dispute.

oCycle count and maintain inventory records and tracked monthly expenditures.

oPerform banking activities and prepare monthly salary and bank reconciliation.

oEnsure completion and review of all balance sheet reconciliation and identify and communicate findings.

oDeveloped and presented financial reports analyzing clients’ current accounting needs and proposing viable solutions.

oMaintained constant contact with clients in order to ensure that their needs were met and their accounts were in satisfactory standing.

oOversee the general accounting process of intercompany fixed assets depreciation accounting and financial reporting of all entities.

oImplement firms accounting policies and interpret guidance in regards to accounting transactions.

oWork with internal and external auditors during reviews and audit to ensure full cooperation from accounting staff and compliance with all qualified requests.

oPerform all the accounting activities relating company concern as a branch accountant.

3.Accounts and Collection Officer (January, 2008 – October, 2008)

Fazal Karim Textile Mills Limited, Islamabad, Pakistan.

oFrequent visits in market for reconciling company accounts with customers.

oPowerful presentation of company products in market.

oKeep in touch with customers for collections and billing disputes.

oProvide credit support for managing sales as per assigned target.

oConduct snap check of RVS on random basis to verify RVS accounts.

oPresentation to customers for sales promotion items.

oAnswered telephone calls and solved customers concerns.

oManage to supply all orders on daily basis

oFollow the customers to collect company money.

oResearched and resolved invoices discrepancies.

oPerformed accounts reconciliations with customers on monthly basis.

oPrepare bank reconciliation statement monthly.

oPrepare Debit Credit invoices on behalf of customer and prepare cash bank vouchers.

oMaintain 100% quality adherence every month through random call monitor.

oReviewed, and determined which accounts qualified for possible legal action, or charge off.

oPerformed desk reviews each month to ensure collection goals and deadlines were met.

oPrepared month end reports as summary.

4.Accounts and Recovery officer (January, 2006 – December, 2007)

Easy Phone (Pvt.) Ltd., Islamabad, Pakistan

oIdentify the customer & market needs and provide feedback to the management which reflects market trends, customer complaints & new product development.

oLearn product specification and guide sales team to position the product effectively to customer.

oAbility to work flexible hours.

oResponsible for directly generating, identifying and closing sales in Area.

oDaily follow up with administration for ongoing sales promotions.

oSet sales target for RVS, guide, motivate & supervise the sales team.

oHardworking, perseverance in work related problems, punctual, enthusiastic.

oSetting goals on sales forecast (Monthly, Quarterly, yearly basis).

oNegotiated sales contracts and creation of proposals.

oAdvise appropriate user training and follow up as project facilitator.


oEnglish : Fluent (Wide Knowledge)

oArabic : Fluent (Wide Knowledge)

oUrdu : Native Fluency (Wide Knowledge)

oPunjabi : Native Fluency (Wide Knowledge)

Sport Skills:

oMore than three years playing club cricket as a professional cricketer.

oUnder training of scuba diving.

oMember of Saudi Arabian youth hostels association.


(Available on demand)

*** Looking for a Positive Response ***

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