Mohammad ayaz

Cell: +971*********

E-mail: adbn7x@r.postjobfree.com

Professional Profile

Professional qualified accountant (ACCA) having bachelor degree with 2+ years Professional experience in construction and hotel industries. Motivated, enthusiastic know how to MS Office, seeking for suitable position to explore my energies, Skills and talent. To satisfy my appetite for challenges through considerable practical experience across the internal audit and finance function, particularly in financial accounts to contribute towards the growth and development of a dynamic organization where opportunities to grow both professionally and personally are ample.

• Financial Statements and Analysis

• IAS’s & IFRS

• Lean, Design thinking

• Budgeting and Forecasting

• Administration & Communication

• Internal Control Evaluation

Professional Accomplishments

• Soft Skills

• Conflict Resolutions

• Financial Management

• Innovation, Robotics, workflow

Management

Accountant Cum Internal Auditor (Samson’s group of companies Pakistan) – June 2017 – Present

• Preparation and analysis of financial information to record transactions, assist in preparing financial reports, and review and verify accuracy.

• Makes appropriate journal entries to general ledger.

• Leads monthly and annual reconciliations and close activities for assigned accounts.

• Monthly bank reconciliations and regular follow up with Contractors & Suppliers.

• Processed daily invoices, check requests.

• Maintained accounts payable for vendors and contractors.

• Conducted due diligence on accounts and communicated with Suppliers and contractors to resolve payment issues.

• Reviewed import data for accurate GL accounts and cost centers.

• Submitted various journal entries for account reconciliations.

• Resolved queries pertaining to accounts payable function with vendors and suppliers.

• Identified opportunities and risks in the accounts process, with a view to improving standard operating procedures.

• Developed and maintained professional relationships with key vendors and contractors with approachable and dedicated attitude to guarantee a high level of customer service.

• Communication on daily basis with head office.

• Ensure an accurate and timely monthly, quarterly and year end close.

• Payroll verification, Account payable and receivable verifications

• Monthly review of actual vs budgeted activities and identification of the major reasons for variance, if any

• Coordination with external auditors and provision of the required record;

• Supervision of site accounts team and review of the work performed;

• Carrying of month end accounting procedures, which mainly includes: o Cash and inventory count and its reconciliation; o Sales verification with underlying supporting record; o Billing and work done by various contractors at site; o Checking of payment vouchers for accuracy

Audit Trainee at Grand Thornton (Anjum Asim & Co. Chartered Accountants Pakistan) Internal Auditor (PepsiCo Pakistan): March 2017 – June 2017.

• Being outsourced, performed duties as internal auditor at Pepsi Cola International

(Pakistan).

• Checking of the design of the controls and its adequacy to prevent frauds

• Risks identification and recommending possible improvements in the already designed controls to overcome the risks;

• Implementation of the newly designed internal control and ensuring its consistency

• Surprise inventory counts procedures at PepsiCo.

• Monitors and evaluates the adequacy and effectiveness of the Internal Control over

(warehouse, production and storage) process and compare them with the organization’s objectives.

• Monitors and assessed compliance with the PepsiCo policies and procedures.

• Liaison with external auditors.

Education:

ACCA ACCA (Affiliate) 2017

CAT Skans school of Accountancy 2009

Software Skills:

• M/S Office

• Peachtree

Personal detail:

• Marital status : Single

• Visa status : Visit visa till 20th March 2020

• Address: Abu Dhabi (UAE) but can relocate

References:

• References are available upon request

Contact this candidate