1. Muhammad Rizwan
MBA Finance, Advance Diploma
in Management Accounting
(CIMA)
VISA Status : Visit Visa
Expiry: Dec 06, 2015
Experience Pakistan :4+ years
Experience Dubai, UAE: 1 year
Driving License: UAE (1 year exp)
Email:m.rizzwan@yahoo.com
Mobile:+971-52-942 9814
Skype:mohammad.rizwan29
Date of Birth: Jan 02 1985
Nationality: Pakistan
Marital Status: Married
Languages Conversant:
English, Urdu, Hindi& Punjabi
Hobbies:
Cricket, Internet Browsing and
Reading Books
PROFESSIONAL OBJECTIVE:
Seeking an exigent position in a progressive organization with an aim
to positively contribute towards the organization’s objectives along
with the development of my professional skills, to the best of my
capabilities.
SUMMARY:
 I’m a self-motivated and achievement-oriented Accountant
with extensive knowledge of the industry. Having 5+ years of
experiences in the fields of Accounting & Finance and strong
commercial skills in performance improvement and delivering
accurate & timely financial reporting. I have great experience,
lots of energy and I’m not afraid to start from the beginning.
 Seeking position in Accounting & Finance functions where I
can work in a challenging environment to utilize my knowledge
for the success of the organization and also for the
improvement of my personal skills.
 Sound experience in using MS-Access Payroll, Quick book,
Tally ERP9, Peachtree and medium use of ERP- Oracle
SUMMARY OF EXPERTISE:
 Preparing financial statements and reports for clients or
company management.
 Preparing group and divisional/departmental cost budgets
along with variance reporting.
 Creating & reviewing general ledger accounts and passing the
entries.
 Understanding of the monthly accounting cycle and the ability
to prioritize work accordingly.
 Controlling income and expenditure including liaising with and
administering payroll.
 Receivables, recovery, provision for bad debts.
 Advance Excel/Word for Management Reporting

2. EXPERIENCE:-
 General Accountant and Admin at Valtrans Al Habtoor- JLT (April-2014 to April 2015)
 High level of comfort ability with accounts payable; posting and paying invoices within
specified time frames, scheduling and preparing disbursements and obtaining
authorization of payment.
 High level of comfort ability with accounts receivable; verifying credit information, creating
and mailing invoices, obtaining requested backup, collecting revenue and applying to
appropriate accounts and financial transactions, contacting delinquent accounts for
payment.
 Preparing customer aging reports and debtor age analysis for bad debts and send monthly
reports to financial controller.
 Preparation, examines, and analyzes accounting records, financial statements, and other
financial reports to assess accuracy, completeness, and conformance to reporting and
procedural standards.
 Preparation of Monthly comparison Profit and Loss Statement and
G/L Reconciliation report, Bank Reconciliation Report.
 Report to management regarding the finances of establishment.
 Posting sales/ purchases, cash/cheque receipts, payments and other general entries in
accounting software.
 Preparing petty cash voucher, receipts/payments, and reimbursements and maintaining
their records.
 Preparing leave settlement, end of service; leave encashment and advances for staffs.
Administrative Responsibilities.
 Perform day to day operations of the office, like office furniture, Stationary, kitchen items,
and infrastructure facilities.
 Responsible for company email responds, keeping company records.
 Keeping customer contracts and their timely renewal.
 Control goods in and out, and issue gate passes.
 Responsible for various office records activities pertaining to personnel, purchasing, travel
expenses and related activities; processes sensitive materials.
 Preparing and sending weekly report to management about all admin related issues.
 Accountant at Technosoft Solutions Private Limited (June-2011 to Jan-2014)
 Producing monthly financial statements and Facilitating biannual external audit and
quarterly Internal Audit.
 Department operating analysis, tracking cost against budgets by department, used for
bonus performance review.
 Posting monthly time sheets data, preparing engineer productivity report and conducting
weekly project review meetings.
 Processing all contractors & vendors' invoices, employee claims (advances, medical, fuel)
and requests for approval from Internal Audit & CEO for payment.
 Dealing with banks for transactions (deposit, withdrawal, transfer); and preparation of
Bank Reconciliations.
 Liaison with internal & external auditors, associated company's Government regulatory
bodies, (FBR, SECP) and local/foreign technical contractors.

3.  Supporting line management/dept. in ad-hoc tasks/assignments; preparation of on-
demand reports/presentations for decision-making.
 Finance Executive at Technosoft Solutions Private Limited (May-2010 to June-2011)
 Assisting in financial statement, Balance sheet, Profit and loss account, Cash Flow and bank
reconciliation statement on monthly, quarterly and yearly bases.
 Assisting in all general ledgers accounts together with costing efforts and its supporting
transaction documents.
 Assisting in books of accounts, cash transaction, payroll, budget, project reports and other
budgetary reports.
 Assisting in Accounts Receivable follow up, customer-vendor reconciliation statements.
 Assisting in the Month end close up to Trial Balance.
 Prepare financial information packs in a variety of different presentational formats.
Key Skills and Knowledge acquired:
 Knowledge of management accounts preparation.
 Experience of preparation of reports for the senior management.
 An ability to work under pressure from deadline to deadlines.
 Business Communication Skills.
 HR & Operation Executive at Technosoft Solutions Private Limited (Aug-2009 to May-2010)
 Assist to the HR manager for resolving employees day to day issues.
 Assist to HR Manager to implement HR policies in the organization.
 Assist to the HR for the preparation of the payroll
 Maintaining employees attendance and time sheet and prepared for payroll
 Manage office opening and closing.
 Perform routine day to day operations of the office.
 Resolve office administration related issues.
 Managing maintenance of office furniture and infrastructure facilities.
 Control goods in and out, and issue gate passes.
EDUCATIONAL QUALIFICATIONS:
 CIMA (Chartered Institute of Management Accountants , Advance Diploma– UK)
 Masters of Business Administration- Punjab University Lahore
 Bachelor in Science (Mathematics A&B and Physics)- BZU Multan
TECHNICAL PROFICIENCIES:
 An excellent grip over, Ms Access Payroll, Tally, Quick Books and medium use of ERP
Accounting Software.
 Diploma Course in MS-Office (Word, Excel, Pivot Table& PowerPoint).
 Medium level hands on ERP-Oracle

4. SKILLS:
 Quality Focused
 Time Management
 People Management
 Independence, Objectivity and Ethics
 Creative problem solving
References
Reference 1:
Name:Usman Haider
OrganizationName:NeelamTrading
Designation:Internal Auditor
Email:usmanhaider24@gmail.com
Contact: +971-55-793 1724
Reference 2:
Name:Adeel Badar
OrganizationName:Shibli Electronics
Designation:TeamLeadandSupplyChain
Contact: +971-55-756 3733
DECLARATION
I solemnly affirm that the above information is true up to my knowledge and belief.
(Muhammad Rizwan)