Manager Accounts Accountant
Resume:
Muhammad Ali – ACCA
***********.****@*****.***
https://www.linkedin.com/in/muhammad-ali-646290173 Executive Profile: Financial Management, Reporting & Analysis Professional Summary
ACCA Affiliate with more than 7 years in diversified industries. Proven accounting, finance and interpersonal skills, believes in team formation, development and working as bridge between operations and finance.
Education and Professional Qualifications
ACCA Affiliate of Association of Charted Certified Accountants (UK) B. Com Bachelor’s in Commerce (University of The Punjab) (PK) Professional Experiences
Duration Company Country Designation
Feb 2020 – Present Solico Group UAE Senior Accountant May 2017 – Jan 2020 Fatima Group Pakistan Ass. Manager Accounts & Finance
Nov 2013 – Apr 2017 Construct Pvt Limited Pakistan Accountant Aug 2012 – Oct 2013 Waqar A Khan & Co. Pakistan Auditor Achievements & Projects
Identified errors in costing and implemented correct costing of products (Solico Group)
Managed the project for integration of hand handle devices with SAP
(Implementation Electronic Devices for making invoices) Work Synopsis as Senior Accountant – Solico Group (Feb 2020 to Present) Accounting, VAT Reporting & Supervision
Supervision of Books of Accounts and Managing AP, AR, and General Ledger
Monthly Financial Statements & MIS Reporting
SKUs Profitability Analysis Reports
VAT Compliance & Audit
Treasury Management, Budgets & Forecasts
Safeguarding of Post – Dated Cheques (PDC) and Cash Collection
Coordinating with Banks to Manage the office related issues
Preparing Budgets & Forecasts and Reviewing quarterly to find Variances Product Costing & Variance Analysis
Preparing Monthly Deal Conditions of different SKUs
Variance Analysis of Product Costing & Product Costing
Monthly SKUs profit margin reports
Monthly Stock Verification and Valuation Reports
Analyzing the impact of changes made during the month on different markets and customers
Exposure to Industries
Real Estate
Food (FMCG
Health Sector
Education
Audit & Consultancy
3
4
5
Skills and Strengths
General Ledger
Accounts Finalization
Financial Reporting
MIS Reporting
AR, AP & Payroll
Treasury & Banking
Cash Flow Forecast
Budgeting
Costing and Product
Pricing
Profitability & Cost
Analysis
Audit & VAT
Compliance
Fixed Assets &
Inventory
Credit Risk
Management
Project Accounting
Advanced Excel
Word and Power
Point
Internal Control &
SOPs
Leadership & Team
Plyer
Advance Excel
(VLookup, Pivot
Table, IF Functions)
Sage 50 Lines
Oracle Financial 12
SAP DSD, MM & FI
Work Synopsis as Ass. Manager Accounts & Finance – Fatima Memorial (May 2017 to Jan 2020) General ledger Scrutiny and Management Reports
Ledger Reconciliation & Monthly Closing the Books of Accounts
Managing day to day operations of the company invoicing, payroll and other transections
Managing the Monthly process (Ensure that all entries regarding expenses, accruals are complete) Review, Reconciliation & Auditing Tasks
Payments Review & Checking Supporting Documents
Bank Reconciliation & Managing all bank accounts
Reconciliation and ageing reports of customers and suppliers
Accrual & Prepayments calculations
Liaising with the auditors
Work Synopsis as an Accountant – CONSTRUCT (Pvt), Limited (Nov 2013 to Apr 2017) Bookkeeping and Cash Management
Daily cash management and manage the petty cash
Book purchases for different customers and manage the record for all purchases
Ensuring all invoices are booked in correct GL with proper records
Process salaries payments and other required payments from banks Project Accounting, Reconciliation & Site Audits
Manage all the receipts and payments of different projects
Keep records of all expenses of different projects
Bank Reconciliation & Managing all bank accounts
Reconciliation and ageing reports of customers and suppliers
Liaising with the auditors
Work Synopsis as an Auditor – WAQAR A KHAN & CO. (Aug 2012 to Oct 2013) Audits Experience
Audit financial statements and assess accounts for accuracy and regulatory compliance
Explain audit findings and recommend solutions
Team player of various audit across different client Personal Details
Nationality Pakistani Languages English & Urdu
Date of Birth 25 May 1987
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