Resume

Sign in

Senior Accountant

Location:
Riyadh, Riyadh, Saudi Arabia
Posted:
November 17, 2018

Contact this candidate

Resume:

Syed Zahid Hashmi

Financial Accountant

Personal Information

Location:

Riyadh KSA

Phone

+966*********

E-mail :

ac7of0@r.postjobfree.com

Date of birth

****-**-**

LinkedIn

linkedin.com/in/syed-hashmi-06b68517

Education

Hamdard University from Karachi Pakistan

MBA in Finance in 2009

Major Accounting and Finance

Karachi University from Pakistan

Bachelor of Commerce in 1994

Major Accounting and Management

Karachi University from Pakistan

Bachelor of

Science in 1991

Major Chemistry in Physics, and Math

RESUME

More than 20 years of experience in Accounts, Audit & taxation, in the firms of repute at senior positions. Finalization of Accounts up to Balance Sheet, Income Statement, Internal Audit,Budgeting,Costing,Banking work, Administrative work, Secretarial, works, A/R, A/P, & all general accounting works, Audit, taxation & Reporting.

Experience

Organization Dubai Saudi Arabian Contracting Co Finance Department

Business Construction/Civil Engineering

2009-10 Senior Accountant

Present

!.Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.2. Maintains and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.3.Maintains general ledger by transferring subsidiary accounts; preparing a trial balance, reconciling entries such as Inter-company accounts, Vendors and sub contractor. 4. Bank reconcile at the end of month. 5. Maintain Fixed Assets Register.6 Take the provision of the accrual of all the expenses 7..Summarizes financial status by collecting information and other statements.8.Prepare and produces payroll by initiating computer processing WIP ;printing checks, verifying finished product.9.Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors.10.Assist with tax audits and tax returns11.Secures financial information by completing databasebackups.12. Prepare Debit and Credit Notes and reconcile. 13. Conduct physical stock count at end of each month and prepare reconciliation report. 14. Manage accounting assistants and

bookkeepers 15.Protects organization's value by keeping information confidential.16. Support month-end and year-end close process. 17. Knowledge of VAT 18.Liaise with our Chief Accountant improve financial procedures

Organization EASTERN DUTY FREE SERVICES PVT LTD Finance Departartment

Business Importer & Distributor

2007-01 Chief Accountant

2009-06

1.Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc.2 Responsible for day to day finance and accounts operations.3.Perform full set of accounts and ensure timely closing of accounts.4. Responsible for timely monthly consolidated financial statements, payments, cash- flow. Management reporting for submission to CFO .5. Review & approve payment vouchers & journal entries.6. Perform cash flow forecasting, budgeting and working closely with the operations and project. Teams in analyzing margins, variances and cost analysis. 7 Develop and maintain internal control and effective accounting system and policies for the set up.8 Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.9. Work consultative with the respective departments on cost reduction initiatives

Organization ADAM PAKISTAN LTD Finance Department

Business Manufacturer of Textile Products

2003-08 Chief Accountant

2006-12

.1.Perform financial analysis and reporting to management as needed.2. Perform month-end accounting activities such as reconciliations and journal entries.3 To manage Receivables and Payable Accounts

Languages

English

Urdu

Leadership & Handling

the bad Situation with command

Computer Skills

1. Oracle (ERP) Ms Office 2. Quick Book pro (ERP) 3. Visual Basic 4. FoxPro 5. Peachtree

Interests

Reading Novel

Playing Cricket

References

4.Coordinate with finance team to complete assigned accounting tasks within deadlines.5. Evaluate computerized accounting systems& provide recommendations to IT team for performance improvements.6. Generate financial reports and statements to Managers for review.7 Daily summary of cash disbursements and Cash Receipts and to work with the Company's other accounting executives regarding the company's cash receipts and disbursements. 8. Analyze financial discrepancies and recommend effective resolutions.9. Monitor

expenditures, analyze revenues and determine budget variances and report the same to management.10. Respond to accounting inquiries from management in a timely fashion.11. Provide guidance to other Accountants when needed.12. Assist in budget preparation and expense management activities for assigned accounts.13. Assist in auditing activities by providing necessary information and preparing requested documentations.14. Monitor monthly and yearly sales tax and its claims.15. Monitor and record financial transactions according to company policies and regulations.16. Review and recommend changes to existing accounting procedures

.

Organization SIDDIQSONS DENIM MILLS LTD Finance Department

Business Manufacturer of Textile Products

1998-02 Accountant

2003-08

1. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.2. Summarizes financial status by collecting information and other statements.3.To manage Receivables and Payable Accountants.4. Reconcile banks and Vendors.5.Assist with tax audits and tax returns.6.Assist Sale Tax and coordination for Return claim.7. Finalize the Account on monthly basis.8. Stock taking end of every month.9.Coordination with Internal and external auditor

Organization REBEL PELLE (PVT) LTD Finance Department

Business Manufacturer of Leather Products

1996-01 Accountant

1998-01

1 To prepare the vouchers as such journal voucher, payment voucher receipt voucher.2. Maintained Debtors & Creditors Ledger as well as • reconcile the party account.3. To prepare trial balance 10th of every month.4. To pass every adjustment & closing entry.5 To prepare the bank reconciliation statement of every bank on monthly basis.6. To deal sales tax matter for refund claim.7. Prepare the monthly statement of IT2A and u/s 50 for tax department.8. Prepare monthly Profit & Loss and Balance Sheet every month 9. To deal the banking transaction for export remittance & others of the company

Organization DRILLTECH ENGINEERING (PVT) LTD Finance Department

Business Construction/Civil Engineering

1993-01 Assistant Accountant

1995-04

1 Handle petty cash. 2. Prepared Petty cash vouchers.3Prepared bank payment and receipt Vouchers.4. Reconciled banks and various parties .5 .Prepared payroll and reconciled wages 6. Prepaid Debit and Credit notes.7. Analysis of departmental expenses .8. Prepared of various reports for senior management



Contact this candidate