Dear Sir,
If your senior leadership team could benefit from vision-driven and goal-focused Professional, look no further than the enclosed CV. After reading your requirements for the (Position Title) opening, I am certain of my ability to excel in this capacity.
I have experience in financial accounting, managerial accounting, auditing/taxation, internal controls/taxation, financial analysis reporting, financial forecasting planning, budgeting control, IFRS GAAP, as well as accomplishing outcomes and form value by conceptualizing strategic initiatives to propel achievement of financial goals, streamline operations, and maximize staff performance.
I conceptualize and implement integrated finance plans to ensure consistency and meet measurable objectives. I am capable of holding intelligent conversations with stakeholders possess project management and deliver projects within cost, schedule, and resource constraints. Insightful professional skillful at preparing bank reconciliations of the companys accounts and cash management by managing fixed assets register by spearheading high-level decision making and strategic planning. I monitor multiple projects, conduct financial reporting, and maintain investor relations with a pragmatic approach implement teams SOP and departmental best practices on internal and external financial fraud control and prevention. I efficiently work in teams in collaboration with management as well as independently while strictly abiding by the standard operating procedures and corporate values. I also follow up on leads and winning new clients by developing and implementing strategic plans to manage and grow accounts. Confident that my reputation as a leader will allow me to deliver similar results for your company, I invite you to review my enclosed resume in consideration for the (Job Title) role.
Please consider the following highlights of my achievements
Recognized for success in developing financial systems, processes, and cross-functional collaboration significantly complying with internal policy and external regulations (GAAP) while adhering to contractual obligations.
Streamlined and developed annual financial budgets including rolling forecast closely coordinated with the operations management team to ensure the group would achieve financial goals.
Ensured proper accounting, contracting guidelines, and practices were firmly in place to adequately meet cost proposals and project development objectives.
Provided strategic insight to clients, allocated new accounts and tasks to team members, analyzed data, and communicated daily with clients monitored team performance, and suggested best guidelines.
I will endeavour to cultivate vital client partnerships that continually enhance networks while boosting the companys growth stream. I look forward to discussing the next steps with you via email or phone at your convenience.
Best regards,
Muhammad Azeem
Significantly supervise entering and interpreting data into oracle based system and report generations and analysis
Key Accomplishments:
Manage documentation of accounts and coordinate in developing reports by overseeing monthly VAT return filling and GAZT monthly audit and examine daily bank matters and payments related issues.
Facilitate in forecasting and budgeting activities and handle annual external audit for 2019. Coordinate with the Switzerland office and communicate for consolidating financials identified cash gaps and report working capital.
Assure timely submission of all statutory and MIS reports. Implement ERP different modules i.e. GL, AP, fixed assets, inventory, cash management and revenue, etc while liaison with the software company.
Directed reconciliation of different ERP modules with the general ledger module and handled the company's all fixed assets; head business accountability and propose improvements in the area of financial control and accounting.
Streamlined appropriate financial control in compliance with auditing, accounting standards and implemented successfully Receivable Module in Logistics Division of Co.
Key Accomplishments:
Handled payments along with receipts of overseas and local parties and reconciliation of balances; collaborated in forecasting and budgeting activities conducted at each quarter-end within the organization.
Oversaw monthly final report preparation and presenting in MBR’s conducted every month. Evaluated financial reporting and profit and loss generation for segment analysis and performance evaluation for operational use.
Assessed Zakat department requirements, bank matters, and the bank guarantee renewals for airlines for our Cargo business. Managed annual external audit for 2016 plus periodic internal audit activities inside an organization.
Conceptualized export paperwork i.e., WEBOC filling though B/L generation, chamber attestation, etc with a field team
Key Accomplishments:
Managed operational matters relating export and conducted disciplinary, capability and grievance investigations and taking appropriate action to address any failings; ensured completion of checks and documentation required by law.
Supervised audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology. Reviewed assignments and ensured the authenticity of supporting documents.
Collaborated with team activities by assuring objectives are achieved and formulated conducted in accordance with company standards including compliance with IFRS', corporate laws, and directives of regulatory authorities.
Performed Debugging of quick book errors, reports generation, internal audits, and fixed assets coding and record-keeping
Key Accomplishments:
Oversaw full spectrum of accounting functions on Quick Books which include preparing statutory and non-statutory financial statements taking into consideration the GAAP; actively prepared monthly, and annual financial reports.
Evaluated graphical ratio analysis, presentation of margins to the group and guided management to discontinue non-profitable projects; checked inventory system development and ancillary financial accounting aspects.
Operated internal control systems, examined control weaknesses, and making appropriate recommendations to the management by preparing management letters; prepared succinct and actionable reports and recommendations.
Provided analytical review of major expense heads and inquiries on variances and defined budgetary control
Key Accomplishments:
Controlled overheads and implement proper disbursement system of foreign currency funds amongst branches. Analyzed internal Audits of data reported in financial reports on a random sample base.
Maintained foreign currency account and settlement of accounts with almost 100 agents worldwide. Optimized finances for fortnight payment to Airlines and meeting shortfall in all branches for payment to the shipping lines.
Assured reporting of consolidated financials of five branch offices. Collaborated IT Personals in accounting software catering perfection in job order costing and proper allocation of overheads to conclude actual net profit.