Mohammed Akhtar Ghani

****, ***** ***** *****: 289-***-****

Mississauga, Ontario Email: ad0yar@r.postjobfree.com

L5M 0X8, Canada

Objective

Looking for a position in the field of General Accounting and or Cost and Financial Accounting in a trading manufacturing and or servicing company.

Career Highlights

Over five years of experience in General, Financial, Costing and Management Accounting with expertise in Standard Costing, Product Cost Variance analysis and knowledge of ABC (Activity Based Costing).

Expertise in Material, Work In Process, Finished Goods and Cost Ledger Trial Balance reconciliation.

Extensive experience in Budgeting, Financial planning, Variances reporting at month and year end.

Specialize in Receivables, Payables, Fixed Assets, Bank and Cash Reconciliation in General Accounting.

Bachelor’s degree in Business and Accounting with 4-Levels passed from Institute Of Cost and Management Accountants (ICMA) Designation program.

Skills

Full Cycle Bookkeeping and all areas of Accounting experience including Accounts Receivables, Accounts Payable, Inventories and Fixed Assets.

Manufacturing Cost with specialty in setting up Standard Product Costs, Variances Analysis Reporting, Management Accounting with monthly business review and reporting.

Financial Accounting, budgeting and planning, variance analysis and project feasibility analysis by Discounted Cash Flow methods like IRR, NPV and Payback Period.

Proficient in QAD/MFGPRO, Lawson, JD Edwards and MS Word, MS Excel and Power Point.

Achievements

Supervised and assisted IT in setting up new Cost and General Accounting system, at SAIF and saved thousands in hidden inventory losses.

Implemented Cost Accounting/Budgetary Control at ALYAF resulting to 550k profit for the first time in three years of the start of company.

Employed Standard Costing on QAD/MFG PRO system for rubber belts production at AF-NABHA that reduced overtime payment by 15%.

Developed Bookkeeping system from ground-up for SAEMCO and updated Accounts Receivable system and recovered 100k two years old from a customer.

Worked with VP and completed feasibility study of expansion project (160 Million) at ALYAF to apply loan from Industrial Development Fund SIDF.

Work History

AF HOLDING COMPANY – Dammam, Saudi Arabia (2004-2016)

Credit and Fixed Assets Control (QAD/MFG Pro and Oracle) Reporting to Controller.

Managed Investment division accounting activities, Budgeting and Financial analysis.

Analysis and approval of Customers Credit Applications in line with Co. Credit Policy.

Account Receivable analysis and periodic reporting of over-due critical customer accounts.

AR collection method update and follow up with collectors and customers for payment.

Fixed Assets physical inventory verification and reporting, periodically.

Assets purchasing, write-off, transfer, reconciliation, Amortization and sales booking.

Product Costing supervision and cost variance analysis at AF-Nabha Rubber Co.

LA FARGE INC., (Construction Mtrl. Dry Wall & Ceilings) – Mississauga, Ont. (2002-2003)

Financial Analyst/Specialist (Lawson II – GUI Interface) Reporting to Project Manager.

Analyze Profit and Loss and Balance Sheet–prepare accruals and adjustments to do month end.

Cash reconciliation and analysis of Accounts Receivable and Account Payable functions.

Prepare journal entries for Receivables, Payables, Bad Debt and expenses booking and adjustments.

Bank Reconciliation preparation monthly and do adjustment journal entries wherever needed.

Raw Material and Finished Goods Inventory reconciliation and adjustment entries preparation.

RADIAN COMMUNICATIONS (Tele-Communications) – Mississauga, Ont. (2001-2002)

General Accounting Job (JD Edwards System) – Reporting to Controller.

Book Keeping full cycle and complete Accounting functions AR & AP performed.

Fixed Assets Maintenance, Depreciation Additions and Disposals entries.

Branches (six) cash and bank payment recording and Bank Reconciliation.

Head Office USD and CAD manual bank payment recording and Bank Reconciliation.

Annual Budget preparation and monthly explanation of Budget variances.

Monthly Sales Tax (GST/HST) preparation and payment to provinces & States - USA.

BPB – WESTROC (Drywall & Ceilings) INC. - Oakville, Ont. (1999-2001)

Financial Analyst – Reporting to Fin. Manager/Controller.

Analysis and adjustment of Raw Material Inventories and Costing of Manufactured goods.

Allocation of Direct costs (Raw Material and Labor) and Semi-Variable Overheads.

Profit and Loss Accounts Analysis and Journal Entries Preparation and Booking.

Bank Reconciliation and Adjustment Journal Entries.

Fixed Assets Analysis, booking of PIP Costs and Transfer to Assets Account.

Education

University Degree Bachelor of Commerce with Accountancy, Statistics, Economics and Business Administration Level – 4 from Institute Of Cost and Management Accountants (ICMA) with specialization in Advanced Cost and Financial Accounting.

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