Accounting Accounts Payable

Moazzam Jamal.

Contact: +923*********

Email: ************.**@*****.***

CAREER OBJECTIVE:

A result-oriented, self-motivated and resourceful Accounting professional with expertise in maintaining books of Accounts, schedules and periodic reports. Having excellent interpersonal and team collaboration skills can build strong relationships both within and outside the finance department. CAREER PROFILE/SKILLS:

Quick books Stock reports Accounts payable Accounts receivable

ORION Tally Inventory controlling Multitasking

• Expert in all versions of MS office Team Player Bank reconciliation PROFESSIONAL WORK EXPERIENCE:

Organization: future card industries LLC - Sharjah Tenure: NOV-2018 –May 2019

Designation: AUDIT TEAM LEADER

Responsibilities:

Responsible for maintaining records of all the raw materials requested from main store to fulfill requirements of production processes based on the schedule (creation of LTO and LTI) on ERP system

Review accuracy of inventory levels of raw materials semi-finished and finished products

Creation of job control and batch control card (monitoring sheets for raw material semi- finished and finished products)

Weekly review of job control and batch control card (monitoring sheets for raw material semi-finished and finished products)

Monthly close of job control and batch control card

Review all the records of GSM jobs for SAS Audit

Review all the records of BANKING jobs for MC/Visa Audit

Daily review of closure of job –instructions for shredding of waste material and excess cards

Monitoring semi-finished and finished products rejection

Communicate with stakeholders on weekly basis regarding jobs where stock quantity goes below the balance order quantity (rejection is higher than the allowance/excess cards. Achievements:

Monitors performance and identify area of errors

Participating in recruiting developing and accessing the production card team performance

Follow up employee’s needs (Training, Bonus, absence.)

Ensure that Policies and Procedures are implemented in the department

Assures the induction technical training of the new employees

Accurate reporting of stock levels of all location Organization: ATLAC Management Consultants

(Audit firm)

Tenure: NOV-16– May -2018

Designation: General Accountant

Responsibilities:

Perform day to day financial transactions, including verifying, classifying, computing, posting.

Update accounts payable, prepare and issue cheques.

Verify discrepancies by and resolve clients’ billing issues.

Facilitate payment of invoices due by sending bill reminders and contacting clients.

Prepare bank deposits & preparing profit and loss account.

Preparing sale report on daily and weekly, monthly basis.

Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.

Managed overall book keeping of entity encompassing all the aspects of business activities including cash and banks, procurements, receivables, payables, deposits, disbursements, fixed assets and inventory

Reconciling suppliers’ ledgers.

Update financial data in databases to ensure that information will be accurate and immediately available when needed.

Auditing and verifying documents and handling petty cash.

Team player, Time Management & Problem Solving.

Collect, analyze and summarize accounting information

Record financial transactions in Accounting Systems based on supporting documents

Make sure that records are accurate

Perform other related duties and responsibilities associated with the position. Achievement:

Collection of All Amounts from Customer as Soon as Possible.

Solving A Problem or Challenge, Decreasing Customer Complaints. ACADEMIC EDUCATION:

DEGREE/CERTIFICATION EXAMINING BODY: YEAR

Masters of Business Administration

Finance (3.5 years)

Hazara university Pakistan 2017

Bachelor of Commerce Hazara university Pakistan 2013 ADDITIONAL SKILLS:

Good Analytical, Numeracy & Problem solving

Team Player and Management skills

Ability to work well under pressure and logical mind

Typing skill/communication skills/multitask

TRAININGS & WORKSHOPS:

ASKARI BANK Limited Year - 2014

Successful 8 weeks training program

PERSONAL INFORMATION:

Father’s Name : Shahid Jamal

Date of Birth : 12-02-1992

REFERENCE:

Reference will be furnished on demand.

Contact this candidate