CAREER OBJECTIVE: To seek a challenging career with a dynamic organization with an aim to contribute towards the

achievement of objectives of the organization and simultaneously develop my professional

skills.

PROFESSIONAL SUMMARY: Hardworking, reliable and enthusiastic Accounts &Finance Professional holds professionally

esteemed qualification of B.COM and having about more than 05 years diversified working

Experience

Well versed with professional level usage of Accounting and Business Software Packages.

Management Accounting &Resolution Business Administration

Budgeting &Controlling Accounting techniques Program

Financial & Operational Analysis Inventory management

Financial statements &reporting Asset management

Accounts Payable/Accounts Receivable

Financial Operations Management

PROFESSIONAL WORK EXPERIENCE:

Organization: INTERNATIONAL FOOD CO.LLC SHARJA UAE

Tenure 10 Feb 2016 to till now Designations: Accounts & Finance Key Responsibilities:

Check and posting of Daily Sale Report (DSR) (Focus V6.003)

Cash Sales Credit Sales tally from sales man cashier by daily and monthly basis

Maintain Debtor Report and Follow up Outstanding (Focus V6.003)

Check Invoice and posting of Daily purchase bill (Focus V6.003)

Make Cheque and payment to suppliers

Maintain Bank Reconciliation With Bank Statement

Check and enter Petty Cash Expense

Internal audit of previous year

PROFESSIONAL WORK EXPERIENCE:

Organization: AHMAD TEX

Tenure 27thFeb 2012 – Feb 08th 2016 Designations: Manager Accounts & Finance Key Responsibilities:

Preparing monthly Cost vs. Sales statement

Preparing monthly Cash Flow Projections and Budgets.

Posting Bank Receipts, Bank Payments, Cash Payments, Sales Invoices & Month End

Adjusting Entries

MUHAMMAD AAMIR E-mail: samejoaamir1@gmail.com

Contact: +97156-7148563

DOB: 26th Jan 1987 +92332-6956935

Residence Place: Sharja, UAE Visa Status: Employee Visa

Managing daily Cash Flow including cash flow forecasting, monitoring bank balances and

prioritizing supplier payment and accelerating the collections

Reviewing petty cash and vouchers.

Preparing the Recovery & Collection report.

Managing Advances & Loan Ledgers Reconciliation.

Preparing Monthly Aging Report North Region.

Calculating depreciation of fixed assets, conducting periodic physical inventory counts.

Preparing Management Reports and other financial reports to assess accuracy, completeness,

and conformance to reporting and procedural standards.

Reconciliation of sub ledgers and general ledgers on regular basis.

Budget preparation and variance analysis between the actual and budgeted results and

carrying out investigations as and when required.

Bank reconciliation and Posting of entries in General Ledger.

Co-ordinate with external auditors for finalization of annual audit and half-yearly review

Assist in developing the function’s strategy and plans and ensure that they are closely aligned

with the entity’s overall strategy and objectives and the entity’s specific requirements.

Assist the Manager for Developed a proper Framework of Internal controls.

Liaison with banks and handling all banking matters.

Organization: GLOBAL EXPORTS & AL HAMZA INDUSTRIES, (Group of a Companies) Tenure 21st Sept 2010 to 25thFeb 2012 Designation: Assistant Account Officer Key Responsibilities:

Prepared Monthly Profit & Loss Statement and Overhead Analysis.

Managed Taxation Matters i.e. filling of Income Tax, WHT & Sales Tax.

Maintained Purchase Register, Sales Register, Stock Reports & Stock Loans.

Prepared Daily Bank Positions & Bank Reconciliations.

Prepared Sales reports and Production Reports on weekly basis and monthly basis

Monthly Auditing of records, tax and vouchers and ensuring filing of voucher is up-to-date.

Co-ordination with Auditors & Banks on Different Matters.

Ensured Timely Payments to Suppliers and Contractors after verification of Invoices and deliveries.

Organization: MUHAMMAD FAROOQ & CO. (Chartered Accountant) Tenure: 1st July 2009 August 2010 31st. Designations: Audit and Assurance Officer Key Responsibilities:

Participating in audit planning (Client profile preparation, materiality, sample selection & risk

assessment etc.)

Preparing audit programs / checklist based on ISAs (International Standard on Auditing), best

practices & organizational policies and procedures.

Verification of clients’ assets, liabilities, revenue and expenses in accordance with its policies

and procedures, regulatory requirements and IFRS

Undertook stock taking assignments.

Prepared draft audited financial statements, draft audit reports and management letters (MLs).

Assignments Performed:

Worked as a Consultant for Bank Reconciliation Statements on yearly monthly and daily basis

and for Treasury Assurance Services to AM Merchandising

Internal Audit of Nabi Qasim Industries (Pvt) Ltd

Statutory Audit of Sami Pharmaceuticals’ (Pvt) Ltd

Statutory Audit of Afroze Textile (Pvt) Ltd

.

ACADEMIC /PROFESSIONALQUALIFICATION:

Particulars Institute / Board Year

PIPFA Pakistan Institute of Public Finance & Accountants (PIPFA)

2007

Bachelor in Commerce (B.Com)

Karachi University (01 Paper Pending) 2009

OTHER QUALIFICATION IELTS International English Language Testing System

CERTIFICATION/ IT SKILLS: Busy Accounting Software Focus Accounting Software

FoxPro Accounting Software

MSOffice