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概要
I AM BIG-4 TRAINED ACCA MEMBER HAVING OVERÂ 9 YEARS OF DIVERSE EXPERIENCE IN HEALTH, RETAIL, FINANCE, AUDIT & CONSULTANCY SECTOR
I AM VERY MUCH INTERESTED IN PURSUING ACCOUNTS, CONSULTANCY OR FINANCE CAREER. I ASSURE, IF YOU GIVE AN OPPORTUNITY, I WOULD PUT MY BEST TO DELIVER THE EXPECTED RESULTS WITH QUALITY. MY EXCEPTIONAL ACADEMIC TRACK RECORD AND PROFESSIONAL EXPERIENCE REPRESENTS MY HARD WORK AND STRONG COMMITMENT TO ASSIGNED RESPONSIBILITIES. I BELIEVE, THIS WOULD BE A ROLE WHERE I CAN REACH TO MY MAXIMUM POTENTIAL AND CONTRIBUTE TOWARDS SUCCESS AND ADVANCEMENT OF YOUR ORGANIZATION. MY CORE EXPERTISE ARE BELOW
CORE EXPERTISE:
- FINANCIAL CLOSE, IFRS REPORTING
- ANNUAL AUDIT
- FINANCIAL PLANNING & ANALYSIS (FP&A)
- TECHNOLOGY LED FINANCE TRANSFORMATIONS
- FINANCE OPERATING MODEL DESIGN
- FINANCE PROCESS DESIGN / IMPROVEMENT
- PROJECT MANAGEMENT
- GLOBAL ERP IMPLEMENTATIONS (ORACLE & MICROSOFT DYNAMICS AX)
- MICROSOFT EXCEL/ POWER POINT
- TRAINING & DEVELOPMENT
- COMMUNICATION
- TEAM PLAYER
I THANK YOU VERY MUCH FOR YOUR CONSIDERATION, AND LOOK FORWARD TO SCHEDULE AN INTERVIEW FOR THE JOB.
Regards
Muhammad Atif Asif
+966-538134869
+92-300-4930046
项目
工作经历
Assistant Manager Finance
Handling & managing the entire HIS ERP technically within the accounting division
Supervising all daily operations of accounts department
Approving JV before posting them to General Ledger
Reviewing Provisos, Prepayments and month end Adjustments
Supervising Sub Ledger to General Ledger reconciliation
Close check on internal controls developed and liaison with external and internal auditors
Preparing financial statements and other Management reports
Maintaining a system of policies and procedures that impose adequate level of control over Finance department.
Senior Accountant
Consultant
MAPPING THE FINANCIAL TRANSACTIONS IN MICROSOFT DYNAMICS AX. IDENTIFYING THE GAP AND MANAGING IT IN MICROSOFT DYNAMICS. CLIENTS BUSINESS PROCESS ANALYSIS AND DOCUMENTATION. MANAGING MANUAL BOOKKEEPING IN ERP SYSTEM. PREPARATION OF FINANCIAL STATEMENTS IN ERP. STAFF TRAINING AND DEVELOPMENT. LIAISON WITH CLIENTS TOP/ MIDDLE MANAGEMENT FOR THE FINALIZATION OF CHART OF ACCOUNTS
GL Supervisor
MONITORING INTER COMPANY TRANSACTIONS AND RECONCILING INTER-COMPANY ACCOUNTS, RESPONSIBLE FOR PREPARATION OF MONTHLY FINANCIALS UNDER IFRS. RESPONSIBLE FOR BOOKING ACCRUALS AND PREPAYMENTS, RESPONSIBLE FOR SUB LEDGER TO GL RECONCILIATION. RESPONSIBLE FOR CONDUCTION OF ANNUAL AUDIT. RESPONSIBLE FOR PREPARATION OF ANNUAL BUDGETS
Senior Accountant
PREPARING JOURNAL VOUCHERS AND POSTING THEM TO GENERAL LEDGER. ASSISTING IN PAYROLL ADMINISTRATION. PREPARATION OF BANK RECONCILIATIONS. MAKING PAYMENT VOUCHERS AND SUPPLIER RECONCILIATION FOR PAYMENTS TO VENDORS. RESPONSIBLE FOR CONDUCTION OF ANNUAL AUDIT
Functional Consultant
MAPPING THE FINANCIAL TRANSACTIONS IN MICROSOFT DYNAMICS AX. IDENTIFYING THE GAP AND MANAGING IT IN MICROSOFT DYNAMICS. CLIENTS BUSINESS PROCESS ANALYSIS AND DOCUMENTATION. MANAGING MANUAL BOOKKEEPING IN ERP SYSTEM. PREPARATION OF FINANCIAL STATEMENTS IN ERP. STAFF TRAINING AND DEVELOPMENT. LIAISON WITH CLIENTS TOP/ MIDDLE MANAGEMENT FOR THE FINALIZATION OF CHART OF ACCOUNTS.
Functional Consultant
SERVED PWC FOR AROUND 2 YEARS IN CAPACITY OF TRAINEE IN VARIOUS ROLES ASSIGNED BY FIRM’S MANAGEMENT. I WORKED FOR FIRM’S ASSURANCE, BUSINESS ADVISORY AND CONSULTING UNITS DELIVERING DIVERSE BUSINESS SERVICES INCLUDING FINANCIAL AUDITS, INTERNAL CONTROL REVIEWS, BUSINESS TRANSFORMATIONS, BUSINESS PROCESS MANAGEMENT, ERP IMPLEMENTATIONS ETC. TO VARIOUS PWC CLIENTS
