Farrukh Shahzad
A Results-Driven Accountancy & Finance Professional
Immediately available to join
Email: adpm6a@r.postjobfree.com
Contact No: +92-311-*******
D.O.B: Aug 02, 1986
Nationality: Pakistani
Why Farrukh?
Accounts Professional with more than 9 years of experience in Financial Reporting, Forecasting, Departmental Budgets, Variance Analysis and Financial Planning including Accounting Tools, Techniques and Methodologies
Who is a self-starter and capable of effectively functioning with minimum supervision. Known for multi-tasking, taking initiative and skilled at meeting challenges and deadlines. Able to make decisions independently and quickly with minimal oversight
CORE STRENGTHS AND ENABLING SKILLS
Financial
Financial Reporting
Accounts Reconciliation
Cash Flow control
Financial forecasting
Strategic thinking
Management
Planning & Budgeting
Supervisory skills
Financial regulations
Decision Making
Conflict resolution
Personal
Attention to detail
Multi-Tasking
Communication skills
Problem solving
Negotiation
IT
SAP
Tally
Peach Tree
Quick Books
MS Office, Advanced MS Excel
Microsoft Dynamics ERP
PROFESSIONAL EXPERIENCE
General Accountant/ HR Coordinator
Arab Builders for Telecom & Security Services – (Jan.19 – Sep.20)
Riyadh, Kingdom of Saudi Arabia
Responsibilities/Accomplishments:
Assist the Accounts Manager at Arab Builders for Telecom & Security Services.
Accordance with IFRS and US-GAAP drafting, finalization and analysis of financial statements components (B/S, P&L, Cash flow), including consolidated accounts on monthly, quarterly and annually
Accuracy and efficiency regarding maintaining book of accounts including proper posting of revenue and expenses.
Accurate posting of the entries, ensure accuracy and verification of proper recording in the ERP
Efficiently conduct month end activities, including accrual and reversal entries for timely reporting
Supervised Bank Reconciliation on monthly basis along with adjusting entries.
Accurate and timely year-end closure of accounts, including year-end finalized entries.
Assist in preparing any monthly or annual Adhoc reports required by Finance & Accounting Manager or HOD finance
Supervised complete accounts payable cycle and control expenses by receiving, processing, verifying and reconciling invoices. Invoices with identified discrepancies are communicate to vendors to resolve
Make a monthly reconciliation of account receivable including aging report and its analysis, developed recovery procedure, initiate collection efforts and expedited recovery.
Responsible for invoice posting, monthly billing and attend any issues arise regarding this.
Performed complete payroll processing, prepared Full & Final Settlements of the Employees, reconciliation of Payroll with the Finance Books.
Worked closely with HR Manager to assist in any matter related to HR department regarding employees and solve any query raised by them.
Drafting and preparation of English and Arabic letters, issuance of visa and any matter related to iqama.
General Accountant
Al-Atab Contracting, Kingdom of Saudi Arabia – (Jun.12 – Jan.19)
Managed Accounts including Payroll, payables and Contract’s management.
Preparation of projects invoices and maintain payment record of projects.
Prepared monthly financial reports for presentation to management for future decision making
Responsible for ensuring that financial information is processed in accordance with stated company procedures and processes in order to provide management and statutory report information
Responds to routine enquiries from customers and suppliers and investigates as required
Ensures financial information is completed in accordance with company financial timetables.
Assist Finance manager in annual audit.
To analyse basic financial information in response to queries from Managers, suppliers and customers
Maintain inventory and developed the procedure of receipt and issuance of material
Responsible of monthly closing of Furnished Apartments accounts and direct report to Deputy General Manager
Responsible of Real Estate accounts closing on monthly basis and deposit cash into company bank account
Also responsible for subsidiary company (Elite Treatment Centre) for maintaining accounts, Payroll, Inventory and payment to vendors
Act as Admin Officer of Elite Treatment Centre
Assistant Accountant
Workers Welfare Fund, Islamabad (Jun.09–Sep.11)
Handling and Management of Accounting transactions on day to day and monthly basis in Accounting software along with Excel.
Completely responsible for corporate dealings with bank including bank guarantees and employees accounts.
Assist Deputy Director for annul audit.
Performance of complete payroll processing.
EDUCATION
Allama Iqbal Open University, Islamabad, Pakistan
Bachelor of Commerce (2014)
REFERENCE
Muhammad Saeed Ahmed Khan
Ex. Deputy Financial Advisor (Ministry of Interior)