Data Entry Accounting

Career Objective

I would like to grow my experience in Finance and Accounts as a Finance

Manager / Senior Accountant

Career Summary

Graduate of an MBA program with an emphasis on accounting and international

business, having 14 years' experience in finance and accounting. Provided

executive leadership while managing all financial activities. Expertise

includes developing capital budgets, forecasting, analyzing cash flow,

analyzing jobs and product costs, reducing expenses, negotiating equipment

leases, preparing financial statements, and managing inventory.

. Operations and Financial Analysis . Client Relationship Management

. Management Accounting . Financial Account Analysis

. Customer Relationship Management . Financial Leadership

. Leadership Development . Problem Resolution

. Cross-Cultural Work Environments . Time Management

Academic Qualification

* MBA - MBA from the University of the Punjab, Lahore,

Pakistan in 1998

* Bachelor of Science - B. Sc. (Mathematics) from the

Bahauddin Zakariya University Multan Pakistan in 1995

Professional Exposure

1. Working as "Accountant" at MEP Engineering Consultancy Firm in Dubai.

(From August, 2014 to date)

Responsibilities and Duties:

* Bookkeeping & Verification of Vouchers

* Preparation of Financial Statements monthly, quarterly and

annually

* Bank Reconciliation Statements & Inter-company

reconciliations

* Responsible to handle Payables & Receivables, Customers

Reconciliation (Aging of Payables & Receivables)

* Preparation & evaluation of the budget and compare budgeted

to actual

* Coordinating work allocation amongst other staff by providing

guidance in handling day to day accounting functions

* Data Entry and maintenance of record

* Liaison with auditors and lawyers

* Renewals of insurance policies

* Ensure all the supporting documents for making payment by

Cheque, TT, and Demand Draft

* Student Counselling

* To review monthly closing schedule and ensuring posting of

respective entries in the system

* Provided exceptional level of support concerning accounting

initiatives

* Interacted internally with engineering, local departmental

managers, and corporate operations accounting, payroll, tax,

and legal departments

* Assisted in accounts receivable and accounts payable

functions

* Conducted month-end transactions, reconciled bank statements,

credit card statements, and daily sale

2. Working as a "Branch / Accounts Manager" at IDBP (Branch Office,

Mirpur, AJK, Pakistan), One of the leading Development Financial

Institution (DFI) of Pakistan offering wide range of services to their

customers. (From May, 2001 to May, 2013).

Responsibilities and Duties:

* Bookkeeping & Verification of Vouchers

* Preparation of Financial Statements monthly, quarterly and

annually

* Bank Reconciliation Statements & Inter-company

reconciliations

* Responsible to handle Payables & Receivables, Customers

Reconciliation (Aging of Payables & Receivables)

* Preparation & evaluation of the budget and compare budgeted

to actual

* Coordinating work allocation amongst other staff by providing

guidance in handling day to day accounting functions

* Data Entry and maintenance of record

* Liaison with auditors and lawyers

* Renewals of insurance policies

* Preparation of Reconciliation Statements of Expenses

* Passing Adjustment various vouchers (Amortization,

Depreciation Adjustment, etc.)

* Responsible to handle Bills Payables

* Perform different Financial Analysis, Ratio Analysis, and

Horizontal & Vertical Analysis.

* Filling of Income / Sales Tax returns

* Perform day to day processing of accounts payable

transactions to ensure that finances are maintained in an

effective, up to date and accurate manner

* Prepares MIS reports for the management i.e. Prepayments,

Provisions, Accrual Reconciliation Report, Aging of Payables,

etc.

* Ensure all the supporting documents for making payment by

Cheque, TT, and Demand Draft

* Ensure that the month end and year-end closing activities and

reconciliation are completed without delay in balances

reconcilation

* To review monthly closing schedule and ensuring posting of

respective entries in the system

* Quarterly physical stock counts in respective units so that

they can be reconciled with the balance shown in the ERP

System

* To ensure that segregation of duties exists in accounts

payables team and if any weakness is existing in the controls

then proper arrangement is made to refer it to the internal

auditors in order to reduce the risk

Professional Qualification

Certified Accountant - CA from the Virtual Institute of Pakistan,

Rawalpindi, Pakistan (in 2010)

Professional Training

One day workshop (each) on "Cash Management" and "Implementation of

Prudential Regulations for SMEs" conducted by Institute of Bankers,

Pakistan

IT Proficiency

* Worked in FoxPro

* Worked in Tally ERP 9, MS Windows, MS Internet Explorer, MS

Excel, MS Word & MS Power Point

Personal Profile

Nationality : Pakistani

Date of Birth : 09 March, 1974

Passport # : EP 1793052

Passport Issue & Expiry Date : 23/11/2011 TO 21/11/2016

Marital Status : Married

Religion : Islam

Visa Status : Company Visa (two years)

Other Interests

* Playing cricket, Table Tennis

* Reading Books

Reference

Will be furnished on request

MUHAMMAD ALI

Cell # 971-**-*******

Fax (Dubai) 971-*-*******

E-Mail: *******@*******.***

Contact this candidate