Summary

CAREER OBJECTIVES

Proactive and result oriented professional with Over 5 years of accounting, audit & financial management experience. Demonstrated history of creating financial reports that contribute to strategic direction and critical business decisions leading to sustained growth and profitability. Well-disciplined with proven ability to manage multiple initiatives simultaneously, delivering results under straight deadlines. Effective in communication and capable to work with cross-functional and diverse teams to achieve goals.

CORE COMPETENCIES

• Designing Internal Controls • Mgt. & Financial Reporting • Internal & External Audit
• IFR’s, ISA’s, IAS’s • VAT & Income Tax • Payroll Management
• Corporate Communications • Finalizing Accounts • Reconciliations
• Budgeting & Planning
• Financial Analysis
• Bank Liaison & Cash Mgt.
• Leadership & Team Mgt.
• Costing & BOM’s
• Advance Excel Skills
• Rectification of errors
• Fixed Asset & Inventory Mgt.
• Business Excellence

Experience

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General Accountant
Falcon Pack
Nov 2024 - Present | Sharjah, United Arab Emirates

• Documents financial transactions by entering account information (AP, AR, GL, IC, OE, PO)
• Summarizes current financial status by collecting information, preparing trial balance,
balance sheet, profit and loss statement, statement of changes in equity & Cash flows & other financial reports.
• Managing & Preparing payments by verifying documentation, and requesting disbursements.
• Maintains customer & Supplier relations and reconciling their balances on regular basis.
• Maintains accounting controls by preparing and recommending policies and procedures & providing guidance to other dep.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Conducting monthly valuation of closing stock & reconciling inventory for production & receipts balances.
• Reviewing and authorizing the payroll of employees.
• Prepare month end and year end schedules including prepayments, provisions and fixed assets.
• Liaising with banks to clear LC’s, Deposits, withdrawals & invoicing received or delivered.
• Assisting in making project feasibility and Identification of opportunities to increase profitability.
• Introducing procedures to improve the readiness of audit requirements and reduced the time taken in external audit.
• Performing inter-company balances reconciliation to assist Consolidated Financial Statements.
• Preparing bank reconciliation to assist in cash management and payment schedules.
• Using advance excel skills to sort out exported financial reports to make them and understandable for reporting purposes,
• Managing Inventory & Fixed Asset for current financial and stock positions.
• Preparing GL inter-company entries which requires considerable technical & financial knowledge.
• Managing production & external material receipt balances both local & foreign purchases.

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Assistant Manager Internal Audit
The Monal Group
Jan 2016 - Aug 2017 | Lahore, Pakistan

• Documents financial transactions by entering account information
• Summarizes current financial status by collecting information, preparing trial balance, balance sheet, profit and loss statement, and other ad-hoc reports.
• Managing & Preparing payments by verifying documentation, and requesting disbursements.
• Maintains customer & Supplier relations and reconciling their balances on regular basis.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Conducting monthly valuation of closing stock.
• Reviewing and authorizing the payroll of employees.
• Prepare month end and year end schedules including prepayments and fixed assets.
• Analysis of financial data & MIS on timely basis.
• Preparation of annual and quarterly budgets and comparing with actual
• Responsible for designing reports and accounting structure.
• Liaising with banks to clear LC’s, Deposits, withdrawals & invoicing received or delivered.
• Assisting in making project feasibility and Identification of opportunities to increase profitability.
• Introduced workings and procedures to improve the readiness of audit requirements and reduced the time taken in external audit process.

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Volunteer Experience (Trainer)
Injaz Pakistan
Oct 2016 - Apr 2017 | Lahore, Pakistan

•Led the ACCA Steer Your Career Program.
• Provide training in different universities to students.
•Deals in Communication, Writing, Excel, Leadership, Time
Management, Problem solving & Team work skills.

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Internee (Internal Audit)
Pepsi-Cola International (Pvt) Ltd.
Jan 2014 - Jun 2014 | Lahore, Pakistan

•Member of 3E evaluation team.
•Dealing with production & dispatch audit.
•Investigation suspicious activities.
•Member of Depalpur potatoes procurement team.
•Preparing reports and reporting to manager.

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Internee (Audit & Accounts)
A. F. Ferguson & Co. (a member firm of the PwC network)
Jan 2014 - Nov 2024 | Lahore, Pakistan

•Designing & implementing internal controls for client’s processes.
•Providing consultancy on audit & accounts issues to clients.
•Designing process cycles for client’s operations.
•Performing audit at client’s site offices and factories.
•Areas include (Payroll, Store, Admin, Accounts).
•Preparing audit reports and reporting to Audit Manager.
•Managing and preparing head of accounts for clients.
•Projects include Pepsi Cola Int. & Pak Kuwait Textile.

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Internee (Payroll Management)
Pak Kuwait Textiles Limited
Jul 2014 - Nov 2024 | Lahore, Pakistan

•Preparing Salary Sheet (Monthly, Quarterly & Daily Wages).
•Reviewing Salary Sheets prepared by site offices.
•Preparing weekly floats & impressed reconciliations.
•Dealing with Salary Tax, EOBI, Current advances & Loans.

Education

Association of Chartered Certified Accountant UK
Certification, ACCA‎
Accounting & Finance, Business Finance, Auditing
Completed
2015
Certified Accounting Technician ( CAT )
Intermediate/A-Level, Intermediate/A-Level, CAT‎
Accounting & Finance, Business Finance, Auditing
Percentage 71%
2010

Skills

Expert Prepare and submit statutory accounts for
Expert ACCA
Expert Accounting Software
Expert bank reconciliation
Expert both written and verbal • Be familiar with
Expert excel.
Intermediate experience with TaxCalc
Expert Generating Reports
Intermediate partnerships and limited companies in accordance
Expert Quickbooks is preferable
Expert Sage
Expert sales and purchase ledger reconciliation and
Intermediate UK VAT
Intermediate Xero
Expert AAccounting
Expert Account Receivables
Expert Accountancy softawares
Expert Accounting Skills
Expert Accounting Software Command
Expert Accounting+
Expert Accounts Administration
Expert Accounts Software Command
Expert Accrual Accounting
Expert Audit & Assurance
Expert Audit Cycle
Expert Auditing
Expert Auditing Skills
Expert B.COM/M.COM/ACCA/CA
Expert Bank Reconciliation on
Expert Billing
Expert Book keeping
Beginner Branch Support.
Intermediate Budget
Intermediate Collection
Expert Conservation Awareness
Expert Coordination Abilities
Expert Credit Control
Expert Credit Knowledge
Intermediate Delievry Planning
Expert Ensures compliance with established internal
Expert Financial Modeling and
Expert General Accounts Management
Expert Handling Assignments
Expert IAS
Expert Internal Audit Command
Expert Internal Controls
Intermediate MS Dynamics AX
Intermediate Oracle
Expert Petty Cash Handling
Expert Pursuing News Stories

Languages

Expert Urdu
Expert English

Companies Followed

Muhammad Contacts

zainab anwar
Souq.com