Career

Objective

&

Key

Credentials

Looking forward to work with challenging and reputable organization that will offer the opportunity for increasing levels of responsibilities and professional growth and gain on-the-job experience to render better services to the organization.

More than 16 years professional experience consisted of Internal Audits, Financial Reporting, Administration and Finance related services. Competency

Personal

Attributes

•Analytical and financial problem solving skills.

• Good communication and interpersonal skills especially with Banks, Auditors and Vendors.

•Analysis of operational systems, procedures and processes.

•Ability to work under extreme pressure and with multiple deadlines.

•Development of computerized solutions and their administration.

•Financial and management accounting and controls

• Resourceful individual with a wealth of practical business skills, superior decision making and problem solving abilities and flexibility necessary to handle high levels of responsibility.

• Hands-on systems analysis, development and implementation.

• Strong organizational and time management skills: function efficiently in fast paced environment and under pressure.

• Well-developed verbal and written communication skills, diligent and dedicated professional

LLAANNGGUUA

AGGEESS

English

Urdu

Excellent knowledge

Native language

Punjabi Excellent knowledge

Hindi Good Knowledge

EEDDUUCC

AATTIIOONN

PROFESSIONAL

EDUCATION

ACADEMIC

EDUCATION

Master in Business Administration (MBA)

Allama Iqbal Open University, Islamabad.

Pipfa (Referral)

Pakistan Institute of Public Finance Accountant, Karachi Bachelors in Commerce (B. Com)

University of the Punjab, Lahore

Diploma in commerce (D. Com)

Punjab Board of technical Education, Lahore

Secondary School Certificate (Matriculation)

Board of Intermediate & Secondary Education, Gujranwala CCOOMMPPUUT

TEERR SSKK

IILLLLSS

COMPUTER

SKILLS

Document Editing: MS-Word

Spread sheet Management: MS-Excel

Environment: Microsoft SQL, Oracle, Peachtree, Microsoft Accounting, Microsoft Access, Microsoft Outlook and Microsoft Visual Basic. Name: Imran Saleem

Father name:

Nationality:

Mobile:

e-mail:

Marital Status:

Driving License

Muhammad Saleem

PAKISTANI

+971-**-***-****

ac9b4j@r.postjobfree.com

Married

U.A.E & Pakistan

Phone:

e-mail:

030*-*******

ac9b4j@r.postjobfree.com

Mail: ac9b4j@r.postjobfree.com

Skills & Experience

Work

History

Manufactures

of Crystal

Items.

Gulf Agent &

Distributor of

3D Pens and

3D Printers

CANADA, USA,

INDIA, DUBAI

Qatar

Abacus Accounting & Auditing as a designation of Senior Auditor Dubai U.A.E

(January 2018 to Present)

Current Job Responsibilities: -

Plan effective auditing processes

Audit financial statements and assess accounts for accuracy and regulatory compliance

Inspect internal systems and controls

Assess risk management tactics

Perform audits of non-financial areas, like Health & Safety and IT Report systematic errors or fraud indicators

Investigate specific issues regulatory bodies bring forward Exceptional knowledge of industrial products and data analytics Ability to maintain confidentiality of all financial information Ability to resolve all auditing issues efficiently Precise Trading LLC as a designation of Accounts Manager DIP Dubai U.A.E

(July 2016 to December 2017)

Job Responsibilities: -

Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries. Preparation of all financial reports, including Profit & Loss Statement, Balance sheet and Statement of Cash Flows, as well as the year-end financial reports. Provide timely explanations of variance between actual results and budgets; provide corrective action recommendations to management, where necessary. Oversee the General Accounting processes of Inter – company, Fixed assets and Accounting and financial reporting of all entities. Implement Firm’s Accounting Policies and interpret guidance in regard to accounting transitions.

Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.

Preparation and checking of different provisions related to payables and receivables

Review and prepare annual internal and external auditing schedules and coordinate audit activities

Review revenue and expense account analysis and bank reconciliation Eggspectation Restaurant (Canadian Restaurant Chain) as a designation of Accounts Manager (June 2014 to June 2016) JBR Dubai Marina U.A.E. Working in Accounting Software Quick Book.

Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

Ensure financial records are maintained in compliance with accepted policies and procedures.

Facilitate and complete monthly close procedures.

Checking and payment of staff salary and other benefits as well. Preparation and checking of different provisions related to payables and receivables. Preparation and monitor of payment schedule.

Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts. Al ASR Printing Press as a designation of General Accountant. (Sep, 2012 to May 2014) U.A.E

Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

Ensure financial records are maintained in compliance with accepted policies and procedures.

Manufacturing

Import

&

Export

Company

work with

leading

Brands

Manufacturing

Import

&

Export

Company

work with

leading

Brands

Manufacturing

Import &

Export

Company

work with

leading

Brands like

Nike, Puma

REFERENCE

Facilitate and complete monthly close procedures.

Prepare monthly account reconciliations

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Ensure all financial reporting deadlines are met.

Perform various account reconciliations and work to resolve any discrepancies. Other duties / special projects as assigned

Dosondi International as a designation of Manager Accounts & Finance.

(March 2008 to March, 2012)

Working in ERP Software developed in ORACLE.

Compile and analyze financial information to prepare financial statements including monthly and annual accounts.

Ensure financial records are maintained in compliance with accepted policies and procedures.

Ensure all financial reporting deadlines are met.

Prepare financial management reports.

Establish and monitor the implementation and maintenance of accounting control procedures.

Resolve accounting discrepancies and irregularities. Develop and maintain financial data bases.

Dealing with banks.

Preparation and monitor of payment schedule.

Monitor and support taxation issues.

Maintenance and reconciliation of banks accounts, bank loans. Checking and payment of weekly wages, staff salary and other benefits as well. Preparation and checking of different provisions related to payables and receivables.

Financial audit preparation and coordinate the audit process. MAHR GROUP as a designation of Audit Executive. (June, 2005 to Feb, 2008) Working in ERP Software developed in ORACLE.

Planning, execution and completion of Audits that include Responsibilities for conducting.

Preliminary review of financial statement.

Drafting of Audit Programs and supervision and review of team member work. Stock Tacking of all Stores on Monthly Basis.

Audit the Cash transactions on Daily Basis.

Sudden visits of Store, Cash and Other Dept.

Checking of all types of vouchers.

Audit of payment schedules.

Internal audit of account after every three months Internal audit of Import, export, HR, Admin, Purchase depts. On regular basis. Follow and maintain the company policies and rules. Follows the International Accounting & Auditing Standards. Saga Sports (Pvt) Ltd as a designation of Asst. Manager Finance and Account (Dec,2002 to May,2005)

Working in Computer Software developed in Visual Basic. Prepare journal entries.

General ledger operations

Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts.

Assist with year-end closings

Assist with payroll administration

Account/bank reconciliations.

Review and process expense reports.

Assist with preparation and coordination of the audit process Dealing with Vendors on accounts matters.

REFERENCE

Reference will be furnished upon demand.

Contact this candidate