Muhammad RizwanMBA Finance, Advance Diploma in Management Accounting (CIMA)

VISA Status : Visit VisaExpiry: Dec 06, 2015

Experience Pakistan :4+ yearsExperience Dubai, UAE: 1 year

Driving License: UAE (1 year exp)

Email:m.rizzwan@yahoo.com

Mobile:+971-52-942 9814

Skype:mohammad.rizwan29

Date of Birth: Jan 02 1985

Nationality: Pakistan

Marital Status: Married

Languages Conversant:English, Urdu, Hindi& Punjabi

Hobbies: Cricket, Internet Browsing and Reading Books

PROFESSIONAL OBJECTIVE:

Seeking an exigent position in a progressive organization with an aim to positively contribute towards the organization’s objectives along with the development of my professional skills, to the best of my capabilities.

SUMMARY:

I’m a self-motivated and achievement-oriented Accountant with extensive knowledge of the industry. Having 5+ years of experiences in the fields of Accounting & Finance and strong commercial skills in performance improvement and delivering accurate & timely financial reporting. I have great experience, lots of energy and I’m not afraid to start from the beginning.

Seeking position in Accounting & Finance functions where I can work in a challenging environment to utilize my knowledge for the success of the organization and also for the improvement of my personal skills.

Sound experience in using MS-Access Payroll, Quick book, Tally ERP9, Peachtree and medium use of ERP- Oracle

SUMMARY OF EXPERTISE:

Preparing financial statements and reports for clients or company management.

Preparing group and divisional/departmental cost budgets along with variance reporting.

Creating & reviewing general ledger accounts and passing the entries.

Understanding of the monthly accounting cycle and the ability to prioritize work accordingly.

Controlling income and expenditure including liaising with and administering payroll.

Receivables, recovery, provision for bad debts. Advance Excel/Word for Management Reporting

EXPERIENCE:-

General Accountant and Admin at Valtrans Al Habtoor- JLT (April-2014 to April 2015)

High level of comfort ability with accounts payable; posting and paying invoices within specified time frames, scheduling and preparing disbursements and obtaining authorization of payment.

High level of comfort ability with accounts receivable; verifying credit information, creating and mailing invoices, obtaining requested backup, collecting revenue and applying to appropriate accounts and financial transactions, contacting delinquent accounts for payment.

Preparing customer aging reports and debtor age analysis for bad debts and send monthly reports to financial controller.

Preparation, examines, and analyzes accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Preparation of Monthly comparison Profit and Loss Statement and G/L Reconciliation report, Bank Reconciliation Report.

Report to management regarding the finances of establishment. Posting sales/ purchases, cash/cheque receipts, payments and other general entries in

accounting software. Preparing petty cash voucher, receipts/payments, and reimbursements and maintaining

their records. Preparing leave settlement, end of service; leave encashment and advances for staffs.

Administrative Responsibilities.

Perform day to day operations of the office, like office furniture, Stationary, kitchen items, and infrastructure facilities.

Responsible for company email responds, keeping company records. Keeping customer contracts and their timely renewal. Control goods in and out, and issue gate passes. Responsible for various office records activities pertaining to personnel, purchasing, travel

expenses and related activities; processes sensitive materials. Preparing and sending weekly report to management about all admin related issues.

Accountant at Technosoft Solutions Private Limited (June-2011 to Jan-2014)

Producing monthly financial statements and Facilitating biannual external audit and quarterly Internal Audit.

Department operating analysis, tracking cost against budgets by department, used for bonus performance review.

Posting monthly time sheets data, preparing engineer productivity report and conducting weekly project review meetings.

Processing all contractors & vendors' invoices, employee claims (advances, medical, fuel) and requests for approval from Internal Audit & CEO for payment.

Dealing with banks for transactions (deposit, withdrawal, transfer); and preparation of Bank Reconciliations.

Liaison with internal & external auditors, associated company's Government regulatory bodies, (FBR, SECP) and local/foreign technical contractors.

Supporting line management/dept. in ad-hoc tasks/assignments; preparation of on-demand reports/presentations for decision-making.

Finance Executive at Technosoft Solutions Private Limited (May-2010 to June-2011)

Assisting in financial statement, Balance sheet, Profit and loss account, Cash Flow and bank reconciliation statement on monthly, quarterly and yearly bases.

Assisting in all general ledgers accounts together with costing efforts and its supporting transaction documents.

Assisting in books of accounts, cash transaction, payroll, budget, project reports and other budgetary reports.

Assisting in Accounts Receivable follow up, customer-vendor reconciliation statements. Assisting in the Month end close up to Trial Balance. Prepare financial information packs in a variety of different presentational formats.

Key Skills and Knowledge acquired: Knowledge of management accounts preparation. Experience of preparation of reports for the senior management. An ability to work under pressure from deadline to deadlines. Business Communication Skills.

HR & Operation Executive at Technosoft Solutions Private Limited (Aug-2009 to May-2010)

Assist to the HR manager for resolving employees day to day issues. Assist to HR Manager to implement HR policies in the organization. Assist to the HR for the preparation of the payroll Maintaining employees attendance and time sheet and prepared for payroll Manage office opening and closing. Perform routine day to day operations of the office. Resolve office administration related issues. Managing maintenance of office furniture and infrastructure facilities. Control goods in and out, and issue gate passes.

EDUCATIONAL QUALIFICATIONS:

CIMA (Chartered Institute of Management Accountants , Advance Diploma– UK)

Masters of Business Administration- Punjab University Lahore

Bachelor in Science (Mathematics A&B and Physics)- BZU Multan

TECHNICAL PROFICIENCIES:

An excellent grip over, Ms Access Payroll, Tally, Quick Books and medium use of ERP Accounting Software.

Diploma Course in MS-Office (Word, Excel, Pivot Table& PowerPoint). Medium level hands on ERP-Oracle

SKILLS:

Quality Focused Time Management People Management Independence, Objectivity and Ethics Creative problem solving

References

Reference 1: Name: Usman Haider Organization Name: Neelam Trading Designation: Internal Auditor Email: usmanhaider24@gmail.com Contact: +971-55-793 1724Reference 2: Name: Adeel Badar Organization Name: Shibli Electronics Designation: Team Lead and Supply Chain Contact: +971-55-756 3733

DECLARATION

I solemnly affirm that the above information is true up to my knowledge and belief.

(Muhammad Rizwan)