Muhammad Z. Profile

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$10 USD / hora

islamabad,

pakistan

$10 USD / hora

Atualmente, está 8:47 PM aqui

Ingressou em novembro 27, 2014

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Muhammad Z.

@zafar431

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(0 avaliações)

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$10 USD / hora

islamabad,

pakistan

$10 USD / hora

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ACCA Member

ACCA Member with 5 years of diversified experience in accounts, finance and administration. I am a professional accountant with experience in wide variety of industries like Telecommunication, Education, Petro gas stations and fast food sites. I am a goal-oriented individual, with strong leadership trait and with a demonstrated track record of Oracle based GL Accounting & Analysis of financial reports, process & system development. My core competences include: • People and Project Management • Strong communication skills •Technically proficient in Microsoft Office Suite, Oracle based Financials accounting system and other accounting software's. •Analytical capabilities to understand business processes and suggest improvements. •Able to deliver and meet project deadlines and work under tight time lines.

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Experiência

RAK Services (Accountancy back office of Canada based companies and ACCA Approved Employer)

fev. 2014 - Atual

Access overall system and submit report (Sales & Cash report) to client on daily basis. Take a review of paper work and bank reconciliation department and access the competency level of team members and submit the report. Review of payment knockoff of all sites. Daily review of ATM logs of all sites. Helping and resolving issues relating to Paperwork, Bank & payable department and communicating with client. Weekly Shift Balancing  Weekly food sites profit and loss reporting to client. Weekly review delivery schedule and reporting to relevant persons. Follow up of purchase report inquires of all sites in communication system. Monthly reporting of ATM difference to client. Review of all monthly Comparison of all sites, including Revenue, expenses and liabilities. Target- Quarterly closing all general ledger accounts. Monthly reporting of drive off to Client. Monthly review of all work done by Paperwork, Bank & payable department. Monthly reporting of bank reconciliation and credit card reconciliation to relevant persons. Preparation of reports according to clients’ requirements. Target- Weekly Processing + Reporting (Responsible for timely and Error-free Report)

Centre For Professional Excellence [Pvt.] LTD, Rawalpindi.

abr. 2010 - jan. 2014 (3 anos, 9 meses)

 Oversee the accounting, budgeting, financing, investing, funding, and reporting activities  Monitor the whole range of Accounts Payable, Receivable & Budget Preparation.  Verify monthly financial performance statements  Payroll and Management Reports  Manage the Invoice generation Operation & Credit Control  Check Monthly Bank Reconciliation Statements of all bank accounts maintained.  Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required.  Provide timely & Accurate Financial Information to the Management.  Prepare monthly Cash flow Statement.  Preparation of Quarterly Financial statements.

Centre For Professional Excellence [Pvt.] LTD, Islamabad.

dez. 2008 - mar. 2010 (1 ano, 3 meses)

 Preparation of daily collection reports and reporting to finance director.  Preparing & Posting Receipts and payments.  Preparation and updating all types of accounting ledgers by using Peach tree Accounting Software.  Preparation of all types of accounts vouchers.