RESUME

1. MUNAWWAR – UZ –ZAMAN SHAMSI
munawwar_shamsi@yahoo.com
Nakhil Road, Deira, Dubai.
055-5744716
SKILLS Voucher Preparing & Controlling, Data Entry Check list &
Authentication, Cash, Bank & P. Cash Balances Reconciliations,
General Ledgers Reconciliations, Bills & Invoices Controlling,
verification & Reconciliation, Inventory / Stock Audit & Reports,
Accounts Payables & Receivables Details & Reconciliation,
Remittances, Fund, Stock Transfer Reconciliation, Advance aga.
Expenditures/Salaries /Rent, Advances & Others Capital works in
progress Reconciliations, Payments Disbursement &
Reimbursement, Pay Roll & WPS, Current Assets, Details, F.
Assets & Liabilities Schedules, Receipts & Payments Details, PDC
(Receipts & Payment) Reports, Import & Re-Export, ERP System
operated on Oracle, Microsoft Dynamic, Tally, Focus, V. Basic &
MIS System Operator and Builder & IS Auditing, Adjusted Trial
Balance, Financial Statements, Assist for Balance Sheet, Management
Reports.
.
EXPERIENCE
Around 15 years experience/ practice of Accountancy &
System Auditing, Internal & External Audit preparation,
Inventory/ Stock Controlling, R/A & P/A Management,
Various ERP System & MIS Management, Financial
Statements (Assist for Balance Sheet) and management
reports.
Detail
02/2014 – To date Working as Sr. Accountant Reporting to
Dubai Visa - Wadi Hattat Trading FZCO (Al Awir Free Zone) CEO
Visa Category: Accountant
Industry Textile & Hardware - Building Material
This is a small group of company, one belongs to Textile & other
belongs to Building Materials- Hardware industries, working as a
Sr. Accountant, The primary role is handling Accounts by day-to-day,
Invoicing, Stock, Purchase & Direct expenses Recording, Costing,
Sales Returns, Discounts, PDC (Payment & Receipts), Cash, Petty
Cash & Bank Balances, Vendors (Local & International) bills
confirmation & costing & Payments, Vendors & Customers payments
& Receipts and reconciliations of all financial transactions of the
company.
Imports & Re-exports docs & payments via TT, submitting claim of
Custom Duty being Import for Re export bill of entry, docs checking
and Docs forward to clearing agent.
Reconciling and finalizing financial discrepancies by analyzing

2. information. Preparing financial reports by collecting, analyzing, and
summarizing account information.
Managing/ preparing accounting activities, financial statements,
updating investment ledgers, movement of funds & Stock and
reconciliation of bank & Cash accounts, Accounts Receivables &
Payable details and balances, Pay Roll, and all month end J.Vs.
02/2007 – 01/2014 Worked as a Manager Accounts Reported to Chief
FMH Associates Accountant
Industry General Trading & Construction
Designed, Built & Implemented Accounting system and Controls, Inventory /
Stock Controlling, Supervised Data Entry, Different Reconciliation, Financial
Statements, Assist for Balance Sheet, Managements reports, Project & Sites
Reconciliations, Receivables & Payables Management, Debtors & Vendors,
Advances Reconciliations, Projection
Reports, with holding Tax Details, Tax Returns details.
10/1999 – 01/2007 Worked as Team Member as an Internal Auditor. Reported to Chief
LG Electronics Inc. Accountant& CFO
New Allied Electronics Industries Pvt. Ltd.
Industry Electronics (Home appliances )
Supervised & Managed to ERP system, IS Auditing, Different Reconciliations
like Remittances, Fund Transfer, Stocks, Cash & Bank Balances and Misc.
Correspondence with entire country Branches & Display centers (60 Nos.),
Factories, Distributor/ Dealers, Debtors & Vendors and bankers.
Team work for Implemented ERP Centralized Data System like SAP (On
Oracle), module based Country Wide - online application (WAN) which
have different Modules i.e., Purchase, Inventory, Payables, Sales, Billing
& Receivables, Payroll Management, etc.; all modules are integrated
with G.L System.
11/1997 – 09/1999 Worked as an Accounts Executive. Reported to Manager
GLOBAL MULTIMEDIA SERVICES (PVT.) LTD. Finance & Admin
INFONET (ISP) Internet Service Provider
Industry Information Technology
11/1995 – 08/1997 Worked as an Assistant Accountant. Reported to
CAPTAIN POULTRY COMPLEX (PVT.) LTD. Accountant
Industry Poultry
 Accounting Software Operated/ Supervised
 ERP Centralized Data System ( Visual ACE.Net )
 ERP Centralized Data System ( Microsoft Dynamic )
 ERP Centralized Data System ( Focus )
 ERP Centralized Data System ( TALLY )
 ERP Centralized Data System ( Oracle )
 MIS G.L System (MS Visual Basic)
 MIS G.L System (FOX-PRO- Win Based)
 G.L System (MS ACCESS)
 G.L System (FOX-PRO- DOS Based)

3.  Administration Software for Accounts System (MS SQL)
EDUCATION
 Bachelors Of Business Administration (BBA-Honors) from West Coast Institute Of Management
& Technology (Karachi Campus - Pakistan)-1999
 One-Year Computer Diploma from ICT (Institute Of Computer Technology)- 1994
 Certificate Course System Analyst and Programmer (MS Visual Basic, MS Access, MS SQL)
USA Certifications- Online (Brain Bench)
 MS Excel
COMPUTER LITRACY
 MS Visual BASIC-6 (Programmer)
 MS SQL Server 6.5,7, 2000
 MS Office
 MS Windows 3x/9x/2000/XP/ Win7
 LAN(Local Area Networking), WAN(Wide Area Networking)
 LOTUS 123, Dbase III, GW Basic, Cobol, Words Processor.
PERSONAL DATA
Address (Home Land) : 508/B-6, Sawana City, 13-D/3, Gulshan e Iqbal, Karachi,
Pakistan.
Father’s Name : Muhammad Shams-Ud-Doha(Late)
Cast : Syyed
DOB & City : 30th
September 1976, Karachi
Nationality : Pakistani
N.I.C No. : 42101-1626342-5
Status : Married & Have 2 Childs.
Driving Expertise : Bike & Car
Language : Urdu, English
Communication Skills : Easily communicate ideas (orally and written).
Mentality : Result oriented, Committed with works.