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M shoaib sultan cv

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Muhammad Shoaib Sultan
ACCA
Sharjah. UAE
Email:shoaibsultan42@yahoo.com Mobile No. +971529292343
Objective:
To work in an organization with at most dedication, acquire new knowledge and to use the best of my potential
towards the development of the organization and society.
Profile Summary:
• Accounts professional with more than 3 year experience in Audit, Accounts & Management consultancy
with UAE Experience.
• Proven competencies in accounting and business process improvement.
• Prepare Financial Statement, Compliance with Financial Reporting Framework.
• Prepare Cash Flow Statement.
• Reconciliation of receivable & payable account.
• Monitor reserve accounts & short term fund investments.
• Preparing Bank Reconciliation statement making the adjustment entry in cash book
• Complete accounting and reporting of operating lease and term finances.
• Complete reporting of long term and short term loan and markup calculation.
• Compilation of cash book, journal book, sales book, sales ledger etc.
• Preparation Trial balance, profit and loss a/c. & balance sheet.
• Preparation of Receipts and payment a/c.
• Expert in ratio analysis and preparation of changes in working capital accounts.
• Responsibility to plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free from material misstatement, due to fraud or error.
• Analyze financial information and prepare financial reports to determine or maintain record of assets,
liabilities, profit and loss, or other financial activities within an organization.
• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to
assess accuracy, completeness, and conformance to reporting and procedural standards.
Current Employment
Al Khalil Trading Co. (UAE)
Jan 26 2015 to present ( Assistant Accounts Manager)
• Analyze financial information and prepare financial reports to determine or maintain record of assets,
liabilities, profit and loss, or other financial activities within an organization.
• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to
assess accuracy, completeness, and conformance to reporting and procedural standards.
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project
future revenues and expenses or to provide advice.
• Report to management regarding the finances of establishment.
• Establish tables of accounts and assign entries to proper accounts.
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to
actual costs.
• Develop, implement, modify, and document recordkeeping and accounting systems, making use of
current computer technology.
• Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
• Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to
business and financial problems.
• Advise management about issues such as resource utilization, and the assumptions underlying budget
forecast.
• Update customer pricing and calculating financial impact on an annual basis.
• Other duties and projects as assigned.
Previous Employment
Paragon City (Accountant) (July 14-Dec14)
Responsible for:
• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analysing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss
statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analysing account information.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and protects operations by keeping financial information confidential.
Synchro Pharmaceuticals (Assistant Accountant) (Dec 2013-May 2014)
Responsible for:
• Monthly management account preparation.
• Preparation of profit and loss.
• To complete and maintain sales invoices and reports.
• Check accruals & prepayments.
• Bank reconciliation, posting and balancing.
• Weekly wages, petty cash and other journal posting.
• Daily bank receipts postings.
• Reports on debtors and creditors.
• Quarterly VAT return preparation.
Javaid Chaudhry & Co. (Audit Trainee) (Oct 2012 –Nov 2013)
Responsible for:
• Able to analyze the financial statement and comment on the feasibility of its nature.
• Expert in ratio analysis and preparation of changes in working capital accounts.
• Preparation of financial statements.
• Application of inventory control techniques to determine optimum level of inventory management.
• Compilation of cash book, journal book, sales book, sales ledger
• Analyze Trial balance, profit and loss a/c. & balance sheet.
• Receipts and payment a/c.
• Bank reconciliations.
• Monitoring the accounts.
EDUCATION:
 ACCA UK (Finalist)
The Association of Chartered Certified Accountants.
Centre of Financial Excellence (CFE) Lahore, Pakistan
 CAT (UK)
Certified Accounting Technician
Institute of business and finance (IBF) Lahore, Pakistan
Computer Skills:
• Computer literate, proficient in MS office (Word, Excel, PowerPoint).
• Peachtree &Tally ERP 9, Quick Books.
Personal Details:
• Passport: Pakistani
• Languages: English, Urdu
• Visa Status: Résidence

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M shoaib sultan cv

  • 1. Muhammad Shoaib Sultan ACCA Sharjah. UAE Email:shoaibsultan42@yahoo.com Mobile No. +971529292343 Objective: To work in an organization with at most dedication, acquire new knowledge and to use the best of my potential towards the development of the organization and society. Profile Summary: • Accounts professional with more than 3 year experience in Audit, Accounts & Management consultancy with UAE Experience. • Proven competencies in accounting and business process improvement. • Prepare Financial Statement, Compliance with Financial Reporting Framework. • Prepare Cash Flow Statement. • Reconciliation of receivable & payable account. • Monitor reserve accounts & short term fund investments. • Preparing Bank Reconciliation statement making the adjustment entry in cash book • Complete accounting and reporting of operating lease and term finances. • Complete reporting of long term and short term loan and markup calculation. • Compilation of cash book, journal book, sales book, sales ledger etc. • Preparation Trial balance, profit and loss a/c. & balance sheet. • Preparation of Receipts and payment a/c. • Expert in ratio analysis and preparation of changes in working capital accounts. • Responsibility to plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement, due to fraud or error. • Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, or other financial activities within an organization. • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Current Employment Al Khalil Trading Co. (UAE) Jan 26 2015 to present ( Assistant Accounts Manager) • Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, or other financial activities within an organization. • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. • Report to management regarding the finances of establishment. • Establish tables of accounts and assign entries to proper accounts. • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to
  • 2. actual costs. • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. • Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. • Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. • Advise management about issues such as resource utilization, and the assumptions underlying budget forecast. • Update customer pricing and calculating financial impact on an annual basis. • Other duties and projects as assigned. Previous Employment Paragon City (Accountant) (July 14-Dec14) Responsible for: • Prepares asset, liability, and capital account entries by compiling and analysing account information. • Documents financial transactions by entering account information. • Recommends financial actions by analysing accounting options. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Reconciles financial discrepancies by collecting and analysing account information. • Maintains financial security by following internal controls. • Prepares payments by verifying documentation, and requesting disbursements. • Maintains customer confidence and protects operations by keeping financial information confidential. Synchro Pharmaceuticals (Assistant Accountant) (Dec 2013-May 2014) Responsible for: • Monthly management account preparation. • Preparation of profit and loss. • To complete and maintain sales invoices and reports. • Check accruals & prepayments. • Bank reconciliation, posting and balancing. • Weekly wages, petty cash and other journal posting. • Daily bank receipts postings. • Reports on debtors and creditors. • Quarterly VAT return preparation. Javaid Chaudhry & Co. (Audit Trainee) (Oct 2012 –Nov 2013) Responsible for: • Able to analyze the financial statement and comment on the feasibility of its nature. • Expert in ratio analysis and preparation of changes in working capital accounts. • Preparation of financial statements.
  • 3. • Application of inventory control techniques to determine optimum level of inventory management. • Compilation of cash book, journal book, sales book, sales ledger • Analyze Trial balance, profit and loss a/c. & balance sheet. • Receipts and payment a/c. • Bank reconciliations. • Monitoring the accounts. EDUCATION:  ACCA UK (Finalist) The Association of Chartered Certified Accountants. Centre of Financial Excellence (CFE) Lahore, Pakistan  CAT (UK) Certified Accounting Technician Institute of business and finance (IBF) Lahore, Pakistan Computer Skills: • Computer literate, proficient in MS office (Word, Excel, PowerPoint). • Peachtree &Tally ERP 9, Quick Books. Personal Details: • Passport: Pakistani • Languages: English, Urdu • Visa Status: Résidence