Accounting Civil Engineering

Rizwan Ahmed

Professional Accountant

Dubai United Arab Emirates Visa Status : Visit 056******* adbohr@r.postjobfree.com Accomplished Professional Accountant with 12 years of experience in accounts and finance. Experienced in bookkeeping, tax calculating, and reporting for business clients and organizations I have excelled in my field, combining diligence with efficiency. As a professional accountant, I communicate well with others to achieve a common task. I am interested in expanding my professional horizons by seeking new challenges in the accounting industry Balance Sheet

Income Statement

Statement of Cash Flow

Forecasting &Budgeting

Generally Accepted Accounting

Principles - GAAP

International Financial Reporting

Standards (IFRS)

International Accounting Standards

(IAS)

VAT

Data Mining

Account Payable

Account Receivable

Performance management

Fixed Assets Register

Bank Reconciliation

E-Filing

Costing

Variance Analysis

Inventory

Management

Analysis of Financial

Statements

Payroll (WPS)

Data Analysis

Letter of Credit

Tax preparation

Data Entry,

(Bookkeeping)

Purchase & Sales

Invoices

General Ledger

Cost Control

Account Reconciliation

Marginal Costing

Internal Control

Planning and

Organizing

Interpersonal Skills

Time Management

Communication Skills

Problem Analysis and

Resolution

Attention to Details

Leadership

Senior Accountant (Jul-2018 - Dec-2019)

Zenith Associates, Lahore, Pakistan

FMCG Manufacturer Exporter Retailer

Zenith is the largest halal meat exporter in Pakistan. It has introduced quality meat processing in the country to deliver fresh and hygienic meat to worldwide . In order to meet the strict standards set by developed countries, Zenith adopts the finest and latest methods for processing meat at its abattoir.

Responsibilities

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

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

Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

Maintains customer confidence and protects operations by keeping financial information confidential.

Operating System

Windows xp,7, 8,10, linux, Ubuntu

Office automation software

Microsoft office

Excel Advance

Dashboard, Pivot Table, Vlookups,

Quickbooks (ERP)

Sage Accounting (ERP)

Peachtree Accounting

Tally ERP 9(ERP)

Xero (ERP)

Microsoft Dynamics NAV (ERP)

Training Workshop on Career

Grooming (Finance), ICMAP.

Date of Birth 10-03-1986

Nationality Pakistani

Marital Status Single

Language English,Urdu

Professional Profile

Skills

Professional Experience

IT Skills

Workshops & Seminars

Personal Information

Compliance of IFRS rules regulation and policies

Monitoring cash flow and bank position

Supervision of general ledger, debtor, creditor control function. Product Costing Sheet (Chicken Factor Report)

Inventory Management

Bank Reconciliation

Cost Controller(Feb-2016 - Apr-2018)

Gourmet Foods and Beverages, Lahore, Pakistan

FMCG Food and Beverages Manufacturer Restaurants Retailer Gourmet Foods is Pakistan's largest Manufacturer retail chain of food products with headquarters in Lahore, Pakistan. It has seven processing units across the country and over 200 stores in Pakistan

Responsibilities

Analyzing the data to found the variance between the estimated cost and the actual. Review all materials transfers (Inventory) posted from warehouse (issue or return) & charge them by the proper charge.

Encode recipe in the system and in excel. Update the recipe in case there’s modification. Encode monthly inventory in the system as well as in excel and update the cost price for each item.

Established budget and cost control procedures to ascertain the tracking of all costs. Update the selling price if needed (in case sudden increase in the cost). Create excel template in consolidating requisitions from Outlets. Monitor purchase price by checking the GRN (Goods Receipt Note). Communicate with purchasing team in case there’s sudden increase in the price. Do the necessary adjustment if there’s any mistake in encoding. Verify with the store-in-charge for any doubts in UOM (Unit of Measurement). Ensure that all requisitions from the outlets are received through the system. Ensure that corresponding invoices are issued to the outlets. Update the item master (purchase price, UOM, selling price) in System in case there’s new item.

Update the consolidated requisition in excel template for production items in case there’s additional item or outlet.

Generate monthly purchase.

Generate item / outlet wise sales and update the cost in excel. Communicate with IT Team for any discrepancies in the report coming from the system. Accountant (Jul-2013 - Jan-2016)

Dreamworld Resort, Karachi, Pakistan

Hospitality Resort Hotel Golf Course

Dreamworld Resort Hotel & Golf Course came into existence in 1996 with a diversified vision to provide both entertainment and social correspondence for its visitors Responsibilities

Maintain up-to-date billing system

Generate and send out invoices

Follow up on, collect and allocate payments

Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations

Monitor customer account details for non-payments, delayed payments and other irregularities

Verification of guest ledger balance/city ledger

Research and resolve payment discrepancies

Generate receivables aging analysis

Review AR aging to ensure compliance

Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc. Daily banking confirmation

Investigate and resolve customer queries

Develop a recovery system and initiate collection efforts Communicate with customers via phone, email, mail or personally Photography

Sports Cricket and football

Reading Books

Hobbies

Reconciliation and checking of accounts before month end closing. Verify, allocate, post and reconcile accounts payable and receivable Updating of the insurance register, prepaid expenses, deferred charges and income Bank A/C reconciliation and updating

Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures

Prepare daily consolidated deposits of cash received by all cash handling employees. Accountant (Oct-2011 - Jun-2013)

Dascon (Pvt) Ltd, Karachi, Pakistan

Construction Contracting

Dascon Construction Company (DCC) is an organization of highly qualified engineers, project managers and technical professionals undertaking the most challenging and prestigious civil engineering and building construction projects in Pakistan Responsibilities

Verifying Accounts manually.

Managing all accounting operations based on accounting principles. Booking Journal, Monthly Closing, General Accounting and Financing Dealing with employee’s out of pocket expenses, business trip settlement. Corporate credit card transaction monitoring and analysis. Monthly and quarterly closing.

Booking Journal into Accounting system.

Conduct a month-end and year-end close process.

Collect, analyze, and summarize account information. Compute taxes and prepare tax returns, balance sheet, profit/loss statement Develop periodic reports for management.

Audit financial transactions and document accounting control procedures. Prepares asset, liability, and capital account entries by compiling and analyzing account information.

To verify all the accounting documents as per established procedures. Enters receipts received from clients or others against raised sales invoices. Prepares suppliers invoices, Debit Notes, Receipts and Payments. Junior Accountant (Aug-2007 - Aug-2011)

The Citizens Foundation, Karachi, Pakistan

Education Service

The Citizens Foundation (TCF) is a non-profit organization, and one of the largest privately owned networks of low-cost formal schools in Pakistan. The Foundation operates a network of 1,567 school units, educating 252,000 students through 12,000 teachers and principals, with over 17,400 employees.

Responsibilities

To maintain the Cash Book Ledger, Payroll Sheet, Monthly Receipt and Payment Report, Fee arrears report & Bank Reconciliation every month To control the expenses according to the budget

Prepare payment vouchers, receipts, journal vouchers. CMA

Institute of Cost and Management Accountants of Pakistan (ICMAP) Accounts & Taxation (Part Qualified)

Graduation (Bachelor of Commerce)

University of Karachi

Accounts and Finance

Education

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