MUDDSAR SHAHZAD

addvky@r.postjobfree.com ACCA, UAECA, Level II CFA Candidate +1-204-***-****

CAREER OBJECTIVE

High geared team player eager to contribute with a strong professional background to finance function of a progressive organization in return of growth opportunities. CAREER SUMMARY

• 10+ years of experience in the field of Accounting, Finance, Reporting and Auditing.

• Professionally qualified with ACCA (UK) and Level 2 CFA Candidate.

• Expertise in Accounts Finalization on Monthly Basis along with all the Supporting schedules.

• Expertise in International Accounting Standards (IAS)/International Financial Reporting Standards (IFRS) & US GAAP.

• Proficient in Debtors and Creditors Management, Accruals, Prepayments and Bank Reconciliation Statements.

• Proficient in Financial Statement Analysis, Cash flow Statements, Accounting Policies and Advanced Corporate Financial Reporting.

• Well versed in Financial Modelling and Valuation Techniques.

• Efficient time management skills and Team Leadership skills. management skills and Team Leadership skills.

• Excellent numerical, Analytical & problem management skills and Team Leadership skills. solving skills.

• Hard management skills and Team Leadership skills. working, Loyal, sincere and go management skills and Team Leadership skills. getter. EDUCATION AND QUALIFICATIONS

PROFESSIONAL QUALIFICATION:

Chartered Financial Analyst (CFA) Program

Member of Accountants & Auditors Association UAE (UAECA) Level II CFA Candidate

August 2018

Member of Association of Chartered Certified Accountant (ACCA) UK June 2010 Bachelor of Science (B.sc) June 2007

CAREER SYNOPSIS

Assistant Finance Manager Sep 2012 – March 2020

ASP Access Floors LLC (A subsidiary of Al Wasl Asset Management Group) Dubai, United Arab Emirates

• Responsible for monthly Management Accounts with all the Supporting Schedules.

• Responsible for the General Ledger posting for multiple Projects.

• Individually managed the overall process of Accounts Receivable, accounts Payable, Project Billing and Collections Process.

• Work with Project Managers on Billing Verification and Collection Matters.

• Prepare weekly Cash Flow Forecasts for Management.

• Job Cost Tracking, Analysis and Reporting on monthly basis.

• Prepare, Analyze and Distribute monthly Forecast Reports, Cash Flow Forecast, Percentage of Project Completion, and Calculating cost accrual amounts.

• Enter Project setup sheets and Maintain Filing System for Projects.

• Interact with Project Managers and Senior Management on all aspects of Construction Accounting.

• Assist in the development/enhancement of Project Reporting.

• Assist with Construction Project Analysis Reporting.

• Assist with special projects as requested by Management.

• Assist with fiscal year management skills and Team Leadership skills. end audit schedules.

• Assist Management with fiscal year Budget.

Auditor Aug 2009 Jul 2012 Jul 2012

Ernst and Young, Ford Rhodes SidatHyder (EYFRSH)

Lahore, Pakistan

• Planning, execution and completion of various audit assignments, which included responsibilities for conducting preliminary reviews, drafting audit programs, reporting to Audit Manager.

• Evaluating internal control system implemented by client management and reporting on compliance frameworks.

• Preparation/examination, analysis and review of financial statements and accounting systems for the purposes of forming audit opinion as per statutory and professional requirements.

• Audit and review of financial statements to ensure compliance with International Financial Reporting Standard (IFRS) and applicable local statutory laws.

• Conducts assigned audit engagements successfully from beginning to end.

• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.

• Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables.

• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.

• Develops audit programs and testing procedures relevant to risk and test objectives.

• Obtains and reviews evidence ensuring audit conclusions are well management skills and Team Leadership skills. documented.

• Ensures adherence at all times to all applicable department and professional standards.

• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.

• Organizes personal effort along with those of junior auditors to be risk management skills and Team Leadership skills. based, productive, and efficient at all times.

IT & FINANCIAL SKILLS

MS Office – Tally ERP – Peachtree & Microsoft GP Skills – Financial Reporting – Financial Accounting – Financial Analysis – Internal & External Audit – MIS – Budgeting – Accounts receivable and payable – Financial Statements – IFRS/GAAP Standards – Costing – Fixed Assets – Financial Modelling – Treasury management – Bank & client Reconciliation Statements – Cash Flow management.

PERSONAL DETAILS

Date of Birth : 17th January, 1988

Address : B111, 294 Beliveau Road, Winnipeg, MB, R2M 1T4 Reference : Will be furnished if required.

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