khawaja_anwar _ali
TRANSCRIPT
KHAWAJA ANWAR ALI Email: [email protected]
UAE Cell: +971-52-2807920
Joining: Immediately
Visa Status: Employment Visa
PROFILE
Dynamic Work Experience as I worked with Manufacturing & Service industries.
Extensive Accounting and ERP Exposure (Oracle 11i, Accounts Receivables) including experience in one of the well-known in Pakistan (Ahmed Lace Works (Pvt.) Ltd, Karachi, Pakistan)
Fund Management & Forecasting.
L/C documents checking and processing.
Demonstrated success with extensive exposure to work under pressure and meet deadlines. Result
Oriented and always rated excellent staff throughout career history of 7+ years Accounting Experience.
AREA OF EXPERTIES
Accounts Finalization
Financial Statement Analysis
Graphical Presentations of
Financial Statement
Highlights
Budgeting
Inter-Company Settlements
Oracle Financials AR
Business Process Designing for
Financial Applications
Microsoft Office
Peachtree Accounting
L/C opening and checking
Detailed knowledge of
accounting standards
PROFESSIONAL EXPERIENCES
Shahid Ghulam Hussain Technical Services LLC (Deira Dubai, UAE)
Technical Service Provider, Since 2014
Accountant, January 2015 – Present.
Responsibilities;
Daily Bank Reconciliation.
Debtors & Creditors Reconciliation.
Issue Invoice to the Clients.
Liaison with Banks & Suppliers.
Flow up with clients for payments.
Preparing Local Purchase Order to vendors
Coordinate with field team to best utilization of manpower.
Pulsar Advertising & Communication FZ (Dubai Media City, UAE) Event Management Company, Since 2007 Accountant, October 2012 – July 2014
Responsibilities;
Control Funds Flow.
Jobs Profitability Report to CEO.
Analysis of Sales Representative Report.
Daily Bank Reconciliation.
Debtors & Creditors Reconciliation.
Issue Invoice to the Clients.
Flow up with clients for payments.
Prepare Local Purchase Order to vendors.
Communication with Vendors for Delivery & Payments.
Al-Abbas Fabrics (Pvt) Ltd. – Al-Abbas Group Company, Karachi, Pakistan
Textile Processing Company, Since 1992
Senior Accountant May 2009 – September 2012.
Responsibilities;
Prepare Funds Projection & Plans budgeting.
Reconciliations; Daily Bank Reconciliation, Debtors/Creditors, Store Stock Warehouses stock.
Submission of Income Tax e-filling to Federal Board of Revenue.
Payment & Correspondence with over 80 vendors and others.
Monthly Salary checking, accounting, payment processing and reconciliation.
Dealing with a turnover of Rs.900 million per year.
Oversee the work of accounting staff to ensure clear, accurate, complete and timely recording of
accounting entries, processing of payroll etc.
Document checking for L/C opening and check for partial shipment.
Monitor, renew, and update insurance policy
Accounts Receivable: Recover Rs.60 million per month from debtors.
Examine all arranging approvals of all journal vouchers, account payment vouchers, bank
payment vouchers, cash payment vouchers.
Conduct external Audit of accounts.
Monthly Final Financial Accounts Statement reporting to Group Finance Manager.
Worked successfully to complete year end closing procedures in extreme deadlines.
Achievements:
Assigned to work at Al-Abbas Ship Breaking (sister company at Gadani Ship Breaking Yard,
Baluchistan, Pakistan), lead finance department through regulate receipts & payments and allow
delivery of Iron plates of broken ship according to their receipts.
Established and maintained an effective system for analyzing and reporting on operating and
capital expenditure.
Recover Rs.60 million per month from debtors.
Make creditor agree to pay their debts from 90 days to 120 days.
Ahmed Lace Works (Pvt.) Ltd, Karachi, Pakistan
Garments Accessories Manufacturer, Since 1986.
Assistant Accountant, August 2007 - April 2009.
Responsibilities;
Make Bank/Cash payments to suppliers.
Prepare all Journal Vouchers.
Preparation of salary & fortnight payments to employees.
Annual Stock Tacking of Work in process & Finish Goods.
Support in data updating for ISO Audit.
Sales Invoices generation.
Correspondence with Customers regarding Billings.
Sales Tax refund from Government Tax Department.
PROJECTS
Burger World, Sub Stop & Doner34 Restaurant, Dubai, UAE
Fast Food & Turkish Grilled Restaurant, Since 2012.
Project Accountant,
Responsibilities;
Develop Accounts Structure.
Create Chart of Accounts.
Rules for inventory record and issuance.
Implement Specified Software as per the requirement.
Attendance system and Payroll calculations.
United Equipment & Machinery, Karachi, Pakistan.
Industrial Automation Engineering, Since 2010.
Project Accountant,
Responsibilities;
Develop Accounts Structure.
Create Chart of Accounts.
Job Profitability.
Rules for inventory record and issuance.
Implement Specified Software as per the requirement.
QUALIFICATIONS
PROFESSIONAL QUALIFICATION:
Cost & Management Accountant (CMA) ‘Operational Level Completed’
Institute of Cost & Management Accountants of Pakistan (ICMAP)
ACADEMIC QUALIFICATION:
Master of Commerce (M.Com),
University of Karachi, 1st Division, Awarded Year 2011.
Bachelor of Commerce (B.Com),
University of Karachi, 2nd
Division, Awarded Year 2006.
OTHER CREDENTIAL
Certificate of workshop on Team Leadership conducted by ICMAP
Personal Information
Father’s Name : Sarfaraz Ali
Passport : Pakistani
Date of Birth : 7th October, 1985.
Marital Status : Married.