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Syed Raza
Surry Hills 2010 NSW
0470 281142
syednasarraza@yahoo.com
EDUCATION:
Professional Year in Accounting 2017
Masters of Professional Accounting 2016
Master of Business Administration (Finance) 2008
PROFESSIONAL EXPERIENCE:
KFK Group Pty Ltd (Accountant) July 2017-To Date
Managing receivables in accordance with the company policy
Managing payables by receiving invoices from suppliers and entering into software for
payments and file it for our record
Making calls and sending reminders to customers for their outstanding amount
Listening to customers queries and resolving any concerns they have for outstanding debt
If necessary, issuing credits and organizing payment plan to get outstanding amount paid
Weekly aged debtors report update to finance manager
Dealing with external debt collector agency D&B for recovery
Raising sales invoices and customer account reconciliation on monthly basis
Liaison with customers and key stakeholders
Assisting in preparation of BAS and GST
Processing batch payments
Assisting Finance Manager in cash flow forecast (expected recovery)
Ample Accounting & Taxation Services (Assistant Accountant) Jan 2017-June 2017
E Group Security, NSG (Rail Security) Security officer 2015 – 2017
7-11 Customer service officer 2014 – 2015
BANK ALFALAH – PAKISTAN (Accounts Officer) 2006 – 2014
A private bank in Pakistan owned by the Abu Dhabi Group;
Key responsibilities:
● Preparation of financial reports, including monthly financial statements, Overseeing general
ledger accounts, A/P & A/R reconciliations, month-end, progress-draws, close-outs, year-end,
balance sheet and income statement results and analysis to ensure compliance and recording.
● Preparation and timely submission of deposits and advances Reports, Budget review,
performance review and ratio analysis, Monthly Assets and Liabilities reports, Expenses
Reports, Tax and Federal Excise Duty (FED) reports.
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● Monitor branch expenses with approved budget to avoid any income leakage and undertake
expense curtailing measures to control costs and improve profitability.
● Monitor the financial resources and accounting to ensure accuracy and reliability of financial
reports. Establish an efficient, accurate and updated reporting mechanism, preferably a real time
transaction recording and reporting system including asset register management, receipt book
and cash book keeping, invoice register management, contract register, contract ledger
management.
● Providing comprehensive support to the seniors regarding establishment and maintenance of
finance and accounting systems, processes and procedures, and ensuring adherence to the same.
● Tax calculation and its deduction from concern accounts Heads and submission
● Prepare and maintain payroll and related government remittances/filings, recording of sales,
accounts receivable, expenses, accounts payable and payroll transactions.
● Regularly reviewing insurance documents for all loans.
● Strong relationship management - liaising with both retail and corporate banking clients
● Management of loan applications for personal, auto and home loans according to company credit
policy for consumer and corporate finance.
MARIUM ENTERPRISES – Pakistan IT Officer (Programmer) 2004 – 2005
Assistant Manager Production Planning & Control
Key responsibilities:
● Development of computerized store inventory management system
● Management of process of garment production (production, quality control and assurance)
● Reporting on status of garment production process to existing customers
● Management of a team of five staff
● Strong liaison with in-house staff, suppliers and customers
KEY SKILLS:
● Experienced in banking and finance administration and advice
● MS-Excel, MS-Word, MYOB, XERO
● Experienced in communicating with a variety of people in customer service roles
● Excellent computer and database skills (T24 for banking, MS Office)
● Fluent in English, Urdu and Punjabi
● Demonstrated capabilities in report preparation and writing
PERSONAL INTERESTS:
Playing cricket, travelling, watching nature documentaries
REFERENCES:
Available upon request