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NIZAR AHMED ABDUL
RAZAK
Chief Accountant/Treasury Controller
C/O Finance Department P.O. Box 355010,Obeikan Paper Industries Co, 3rd
Industrial City, Riyadh,11383, Kingdom of Saudi Arabia (c)│
00966502129541 nizar.ahmed52@yahoo.com│
Career Objective: Seeking jobs in Accounts/Finance/Audit where I would like to utilize my skill
and experience in the most judicious manner and implement it to the betterment of the
organization in the future.
Professional Summary
Highly analytical, deadline-driven who completes accounting activities with accuracy and speed.
Innovative accounting professional over 23 years of experience. Proficient in extracting financial
data from various reporting systems as per GAAP and implementing systems/procedures,
conducting audits, formulating key reports to exercise financial control and enhance the overall
efficiency of the organization. Currently associated with Obeikan Paper Industries Co. Ltd as “Chief
Accountant’’.
Proficient working in ERP Package under BaaN VI & Oracle Financials.
Skills
● Budget Development ● Quick Learner
● Financial Reporting ● Efficient Team Player
● General Ledger ● Time Management
● Accounts Receivable/Payable ● Can work under pressure and handle
deadlines
● Treasury Control
● Fixed Asset Management
● Payroll
Work History
MANUFACTURING INDUSTRIES DETAILS
Since Oct’2004 working with Obeikan Paper Industries Co. Ltd. (Paper Industries),
RIYADH K.S.A as “Chief Accountant”
• Review accounting entries done by assisting other accountants on day to day basis in the
ERP system to ensure accuracy of Book Keeping
• Perform regular accounting analysis to ensure the accuracy of numbers in the ledger
balances. And ensure all the Balance Sheet items reflect balances with proper support and
schedules.
• Review expenses before allocation of expenses between different divisions.
• Prepare monthly/Quarterly supporting Schedules for group consolidations and Quarterly
Audits.
• Perform detailed monthly/YTD variance analysis between Budgets and Actual expenses,
and take necessary action to review deviations and make corrections arising due to any
book keeping errors.
• Reconcile Inter-company Accounts on a monthly basis.
• Monitor all new Projects related accounting and ensure proper accounting.
• Prepare accounting procedures/Work Instructions and Policies in coordination with Finance
Manager.
• Coordinate with External Auditors for their requirement and provide necessary information
in coordination with Department Staff.
• Provide necessary accounting related information as and when necessary to other
departments.
• Coordinate with IT to develop MIS reports.
• Prepare any reports as when requested by the Finance Manager.
• Execute any tasks assigned by Finance manager.
Achievements & Accomplishments:
1. Financial Statement supporting schedules for External Audit:
2. Showed significant improvement in timely reporting Group finance office.
3. Established a system of Monthly Management Financial report, Analytical Review & KPI.
4. Established & execution of Monthly Departmental Variance analysis of Expenses.
5. Bargained Loan application with SIDF & secured a huge facility for company
6. Played a major role in implementation of IMS(Integrated Management System)- ISO
9001;OHSHAS
7. Key user in LN implementation i.e. up gradation of BaaN IV to LN.
July 2003-Sept’04 worked with Arabian Danish Paints Co., RIYADH K.S.A {DYRUP
PAINTS} as Senior Accountant
• Responsible for Accounts Payable which includes maintaining the accounts
of Suppliers for Raw Materials, Packing Materials and Other services. Total control including
payments, reconciliation of accounts and reports generations under the Oracle ERP system.
• Responsible for Bank Payments and transferring funds to overseas
suppliers. Entering the payments voucher in system.
• Responsible for Monthly Bank Reconciliation
• Handle Marketing Analysis Report - Actual VS Budget.
• Handle monthly department wise expenses analysis i.e., actual Vs budget.
• Any other job as and when assigned by Dept. Head.
July 1998-June’2003 worked with LAZURDE GROUP., RIYADH K.S.A {Gold & Jwellery
Manufacturing} as Senior Accountant
• Responsible for Payroll accounting and disbursement. It includes collection of pay
particulars till processing in the bank accounts, submission of MIS Reports on pay roll to
the management and getting approval for transferring the funds.
• Responsible for Property Management System. Developed ideal system for the company
including documentation, identification marks and implementation of items codes for the
asset.
• Direct Liaison with the Insurance Companies for all Insurance related matters.
• Handle Overseas Supplier Accounts and maintenance of Consumables and other general
materials accounting.
• Handle Receivables Accounts, it includes Sales Accounting, Reconciliations with Customers.
Also monitoring the Collections, Aging analysis of outstanding and collections.
• Preparation of Daily MIS Report (i.e., Sales, Production & Inventory report).
Feb 1997 – June 1998 worked with MATRIX PAGING PVT LTD., Mumbai, India as
Executive Accounts
● Overall Accounting functions till finalization.
• Preparation of monthly MIS Report.
• Monitoring Receivables & Payables.
• Preparation of Fund Flow Statement, ensuring timely Statutory
payments.
• Worked in Tally Accounting Software.
April 1996 – Jan 1997 worked with Prakash Construction & Engineering co., Mumbai,
India as Group Accountant
• Monitoring Branch Accounts.
• Filing Income Tax & Sales Tax Returns & attending Sales Tax
Assessment.
• Preparation of Final Report (till Balance Sheet).
• Preparation of monthly MIS Report.
• Controlling Sub-Contractors Account.
• Any other job as and when assigned by Dept. Head.
Dec 1989 – Mar 1996 worked with S.Srivatsan & Co., Mumbai, India as Accountant
● Wrote Books of Accounts.
● Independent prepared computation of income, profit & loss statements and balance sheet.
● Filling Income tax & Sales tax returns of various clients.
● Attended Income tax & Sales, Audit viz. Statutory, Tax & Income leakage Audit.
● Handled tax assessments and banking matters.
Education
Passed “Bachelor of Commerce – Finance & Audit” from Mumbai University in the year 1992.
BIO DATA
Name : NIZAR AHMED ABDUL RAZAK
Fathers Name : ABDUL RAZAK
Date of Birth : 30TH
March, 1970 (30-03-1970)
Nationality : INDIAN
Marital Status : MARRIED
Passport No : E1433257
Permanent Address : G-24, 2nd
FLOOR, GAJAVAKRA
LENYADRI CHS LTD,
PLOT 8 & 9, SECTOR 19A
NERUL, NEW MUMBAI - 400706
MAHARASHTRA – INDIA.
Correspondence Address : NIZAR AHMED ABDUL RAZAK
CHIEF ACCOUNTANT
FINANCE DEPT.
PO BOX 355010
OBEIKAN PAPER INDUSTRIES
RIYADH – 11383
KINGDOM OF SAUDI ARABIA
References : Mohammed Abdul Bari
Mobile +966542025439

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NIZAR AHMED - CV-2016 Update

  • 1. NIZAR AHMED ABDUL RAZAK Chief Accountant/Treasury Controller C/O Finance Department P.O. Box 355010,Obeikan Paper Industries Co, 3rd Industrial City, Riyadh,11383, Kingdom of Saudi Arabia (c)│ 00966502129541 nizar.ahmed52@yahoo.com│ Career Objective: Seeking jobs in Accounts/Finance/Audit where I would like to utilize my skill and experience in the most judicious manner and implement it to the betterment of the organization in the future. Professional Summary Highly analytical, deadline-driven who completes accounting activities with accuracy and speed. Innovative accounting professional over 23 years of experience. Proficient in extracting financial data from various reporting systems as per GAAP and implementing systems/procedures, conducting audits, formulating key reports to exercise financial control and enhance the overall efficiency of the organization. Currently associated with Obeikan Paper Industries Co. Ltd as “Chief Accountant’’. Proficient working in ERP Package under BaaN VI & Oracle Financials. Skills ● Budget Development ● Quick Learner ● Financial Reporting ● Efficient Team Player ● General Ledger ● Time Management ● Accounts Receivable/Payable ● Can work under pressure and handle deadlines ● Treasury Control ● Fixed Asset Management ● Payroll Work History MANUFACTURING INDUSTRIES DETAILS Since Oct’2004 working with Obeikan Paper Industries Co. Ltd. (Paper Industries), RIYADH K.S.A as “Chief Accountant” • Review accounting entries done by assisting other accountants on day to day basis in the ERP system to ensure accuracy of Book Keeping • Perform regular accounting analysis to ensure the accuracy of numbers in the ledger balances. And ensure all the Balance Sheet items reflect balances with proper support and schedules. • Review expenses before allocation of expenses between different divisions. • Prepare monthly/Quarterly supporting Schedules for group consolidations and Quarterly Audits. • Perform detailed monthly/YTD variance analysis between Budgets and Actual expenses, and take necessary action to review deviations and make corrections arising due to any book keeping errors. • Reconcile Inter-company Accounts on a monthly basis.
  • 2. • Monitor all new Projects related accounting and ensure proper accounting. • Prepare accounting procedures/Work Instructions and Policies in coordination with Finance Manager. • Coordinate with External Auditors for their requirement and provide necessary information in coordination with Department Staff. • Provide necessary accounting related information as and when necessary to other departments. • Coordinate with IT to develop MIS reports. • Prepare any reports as when requested by the Finance Manager. • Execute any tasks assigned by Finance manager. Achievements & Accomplishments: 1. Financial Statement supporting schedules for External Audit: 2. Showed significant improvement in timely reporting Group finance office. 3. Established a system of Monthly Management Financial report, Analytical Review & KPI. 4. Established & execution of Monthly Departmental Variance analysis of Expenses. 5. Bargained Loan application with SIDF & secured a huge facility for company 6. Played a major role in implementation of IMS(Integrated Management System)- ISO 9001;OHSHAS 7. Key user in LN implementation i.e. up gradation of BaaN IV to LN. July 2003-Sept’04 worked with Arabian Danish Paints Co., RIYADH K.S.A {DYRUP PAINTS} as Senior Accountant • Responsible for Accounts Payable which includes maintaining the accounts of Suppliers for Raw Materials, Packing Materials and Other services. Total control including payments, reconciliation of accounts and reports generations under the Oracle ERP system. • Responsible for Bank Payments and transferring funds to overseas suppliers. Entering the payments voucher in system. • Responsible for Monthly Bank Reconciliation • Handle Marketing Analysis Report - Actual VS Budget. • Handle monthly department wise expenses analysis i.e., actual Vs budget. • Any other job as and when assigned by Dept. Head. July 1998-June’2003 worked with LAZURDE GROUP., RIYADH K.S.A {Gold & Jwellery Manufacturing} as Senior Accountant • Responsible for Payroll accounting and disbursement. It includes collection of pay particulars till processing in the bank accounts, submission of MIS Reports on pay roll to the management and getting approval for transferring the funds. • Responsible for Property Management System. Developed ideal system for the company including documentation, identification marks and implementation of items codes for the asset. • Direct Liaison with the Insurance Companies for all Insurance related matters. • Handle Overseas Supplier Accounts and maintenance of Consumables and other general materials accounting. • Handle Receivables Accounts, it includes Sales Accounting, Reconciliations with Customers. Also monitoring the Collections, Aging analysis of outstanding and collections. • Preparation of Daily MIS Report (i.e., Sales, Production & Inventory report). Feb 1997 – June 1998 worked with MATRIX PAGING PVT LTD., Mumbai, India as Executive Accounts ● Overall Accounting functions till finalization. • Preparation of monthly MIS Report. • Monitoring Receivables & Payables. • Preparation of Fund Flow Statement, ensuring timely Statutory payments. • Worked in Tally Accounting Software.
  • 3. April 1996 – Jan 1997 worked with Prakash Construction & Engineering co., Mumbai, India as Group Accountant • Monitoring Branch Accounts. • Filing Income Tax & Sales Tax Returns & attending Sales Tax Assessment. • Preparation of Final Report (till Balance Sheet). • Preparation of monthly MIS Report. • Controlling Sub-Contractors Account. • Any other job as and when assigned by Dept. Head. Dec 1989 – Mar 1996 worked with S.Srivatsan & Co., Mumbai, India as Accountant ● Wrote Books of Accounts. ● Independent prepared computation of income, profit & loss statements and balance sheet. ● Filling Income tax & Sales tax returns of various clients. ● Attended Income tax & Sales, Audit viz. Statutory, Tax & Income leakage Audit. ● Handled tax assessments and banking matters. Education Passed “Bachelor of Commerce – Finance & Audit” from Mumbai University in the year 1992. BIO DATA Name : NIZAR AHMED ABDUL RAZAK Fathers Name : ABDUL RAZAK Date of Birth : 30TH March, 1970 (30-03-1970) Nationality : INDIAN Marital Status : MARRIED Passport No : E1433257 Permanent Address : G-24, 2nd FLOOR, GAJAVAKRA LENYADRI CHS LTD, PLOT 8 & 9, SECTOR 19A NERUL, NEW MUMBAI - 400706 MAHARASHTRA – INDIA. Correspondence Address : NIZAR AHMED ABDUL RAZAK CHIEF ACCOUNTANT FINANCE DEPT. PO BOX 355010 OBEIKAN PAPER INDUSTRIES RIYADH – 11383 KINGDOM OF SAUDI ARABIA References : Mohammed Abdul Bari Mobile +966542025439