MUHAMMAD NOMAN

Address: Sharjah, UAE

Mobile # 009**-**-*******

Email: adqfba@r.postjobfree.com

Objective

I have the experienced of handling all areas of accounts independently. Now to work in a challenging environment where I can apply all my abilities in the field of Accounting, Finance and Taxation to lead the organization being strategic partner of top management team of organization.

Work Experiences

Al Futtaim Pvt LTD (Automotive Finance Shared Services), UAE

August 2014 till now

Job Position: Assistant Accounts Manager

R2R (MIS and GL )

Monitoring and controlling the automotive company from transaction till finalization of accounts

Lead and supervise the team of branch accountants and cashiers.

Monitoring Stock, WIP, Debtors, upsells, aftersales, Expenses and revenue and provide necessary provision.

Monitoring the trend of Income statement and coordinate with business for corrective and preventive actions.

Preparing forecasted income statement and balance sheet.

Monitoring the asset acquisition, disposal and register.

Reconciliation of the intercompany GL accounts.

Ensure timely closing of books of accounts.

Ensure the IFRS and Tax compliance by verifying the sales documents.

Dealing with the banks

Ensure the internal controls and identify the risks.

Act as an Internal Auditor and perform the branch visit.

Review the policy and ensure the SOPs are followed by the business units.

Prepare sales/expense volume reports with budget statistical and trend analysis.

Participate in up gradation of Database software.

For Internal Audit/Interim and Statutory Audit, Ensure 100% compliance

Unipex Dairy Products Co (Iffco Group), UAE

February 2011 to July 2014

Job Position: Jr. Accounts Manager

Release Daily Sales and Production Report

Release Daily Cash flow and Customer overdue Report

Monitoring the transaction in Accounts Receivable and Payable Modules

Managing Group Companies Ledger for Non Trade Transaction

Direct dealing with Local and Export customers and Franchise’s Accounts Department

Handling of Import documents and Export L/C

Credit Control

Update pricing in the system and ensure that same pricing reflecting on the invoices

Local and Export Distributor Claim’s Accounting and their Settlement

Obtain Quarterly No Claim Certificate

Checking Supplier Reconciliation Statement

Pass necessary provision at month end

Cost updating and Variance Analysis.

Finalization of Accounts and Trial Balance

Month End Stock Taking, Cycle Count and Damages Write off

Prepare Monthly Forecasted Cash flows

Prepare Monthly Reconciliation Statement

Monthly Bank Reconciliation statement.

Issue Monthly Aging Report

Prepare Month End P&L by Market wise, Product wise, Country wise and Customer wise for MIS Report.

Release the FOC, Discount, Advertising and Selling expenses Analysis Report.

Release monthly working capital report

Release monthly Budget VS Actual spent Report

Involve in the preparation of Annual Budget Country Wise, Customer Wise, Brand wise and business segment

For Internal Audit/Interim and Statutory Audit, Ensure 100% compliance & no surprises in the areas of accounting of sales documents

Liaison with the Auditor in Final Audit

Al-Muneer Academy, Pakistan

December 2007 to December 2010

Job Position: Senior Accountant

Maintain the record of Revenue collection supporting the details with original receipts.

Preparation of weekly, monthly, quarterly Schedules prepaid & accrued expenses.

Monitoring invoicing, payment and recovery.

UDL Distribution (PVT) Ltd, Pakistan

February 2004 to November 2007

Job Position: Accounts Executive

Monitoring & Control Computerized General Ledger System.

Checking transaction through subsidiary ledgers

Prepare Purchases, Sales and Bank Reconciliation Statement.

Petty Cash Claims checking, accounting and disbursement.

Finalization of Accounts and Trail.

Prepare landed cost of imported raw Material or purchase.

Preparation of monthly / quarterly Schedules prepaid & accrued expenses

Preparation of Income tax Chillan and Sales tax Returns.

Issue withholding tax certificates on the request of parties.

To prepare monthly Reconciliation of Banks (Register), purchase & sales.

System development for effective operations

Monitoring invoicing, payment and recovery

Liaison with banks and handling all banking matters.

Professional Qualifications

Qualified Cost & Management Accountant (ICMA) [Equivalent to Chartered Accountant CA]

Three years Certified Accountant in Cost and Management Accounting from

Institute of Cost and Management Accountant of Pakistan (ICMAP).

Specialization in Financial and Cost Accounting, Financial Management, Marketing, Economics, Taxation and Auditing

Academic Qualifications

M.COM: University of Karachi.

M.A. (Economics): University of Karachi

B.COM: Siraj-ud-dulah College.

Computer Skills

Excellent Proficiency on working different ERP Database, Accounting and Payroll Software.

SAP

Oracle Business Suit R12

BI and SAP BPC

Baan

Peachtree

Tally ERP 9 (Self Learned)

Business Objectives

Qlik view

Siebel

Demantra

Hyperion

MS Office (Advance User)

Payroll Mate

Outstanding Knowledge of working on Microsoft Office & internet with using Lotus Note and Microsoft outlook.

Other Skills and Capabilities

Admirable communication and interpersonal skills.

Working with group and individual.

Excellent customer relationship and business development skills.

Brilliant time management skills.

Exceptional team building and leadership qualities.

Familiar with ERP system

Fluently speaking English, Hindi and Urdu.

Personal Information

Father Name : Shakil Ahmed

Date of Birth : 1st August, 1983

Passport No. : AC9209873

Marital Status : Married

Visa Status : Employment

Driving License : UAE driving license

Country : Pakistan

Expected Salary : AED 13,000/-

Reference

Will be provided on request

Contact this candidate