1. 1 | P a g e
Sajid-ul-Abdeen
FLAT # C-2306, SAHARA PLAZA, AL NAHDA, SHARJAH
E-MAIL: SAJID.UL.ABDEEN@GMAIL.COM
CONTACT # +971-562753854
PROFESSIONAL CAREER
Personal Summary
Motivate confident with exceptional multi-tasking skills, having
6+Years of experience including both Servicing &
Manufacturing Industries'. Expertise in financial operations,
experience in commercial, financial & accounting operations.
Skillful in managing the wide spectrum of tasks such as
reconciliation statements, consolidation of accounts, financial
reports, payroll/cash transactions, financial statement, mini
budgeting, assets capitalization etc. Besides that, I am quick
learner possess effective skills of time management & stress
management.
Achievements’ Snapshot
 Appreciated for highest
efficiency and accuracy
 Removed Operational
anomalies
 Reduced uncollectible debts
 Reduced operating cost
 Strengthened controls
Al Ansari Exchange L.L.C (April 2012 to Present)
Dubai - UAE
Achievements
 Appreciated for
highest output in the
department.
 Appreciated for
maintaining zero error
even at the sneak peek
of workload.
 Appreciated for
efficient time and
workload
management.
 Maintain highest
number of accounts.
Account & Finance Officer (Sep 2015 to Till Date)
 Identify and maintain appropriate fund flow and cash flow.
 Identify pre-season demand planning and carry out long-term demand
adjustments to upcoming seasons.
 Manage funds for seasonal, holiday and special events (HSE) period demand
to ensure smooth business flow and ultimate revenue maximization.
 Check and verify all projects’ contracts, documentation completeness &
accuracy and identify if any correction required.
 Manage adjustments, capitalizing, and amortization to ‘Fixed Assets
Accounts’.
 Manage ‘Fixed Assets Accounts’; additions, disposal, revenues, expenses, etc.
 Manage ‘Vendor Accounts’ end-to-end; payments, adjustments, accruals,
etc.
 Identify and report cash mishandling of all branches to senior management.
 Assist Manager Accounts in preparing statement of financial position.
 Prepare customized information reports as per requirement.
 Ensure ‘Control Accounts’ are balanced at all times.
 Career Affiliates
Al Ansari Group; The largest Foreign Exchange and Remittance services provider
in the U.A.E
Digital Apparels (Pvt.) Ltd; Consecutively 3 years Quality award winner in
Pakistan for TQM
Iqra University; Ranked 2nd
among the Schools of Business and Management
studies Pakistan

2. 2 | P a g e
 Independently handle
56 agents’
reconciliations without
any failure.
 Decreased overdue
debts of the last 2
years from 1 million
AED to 0.2 million,
within just 4 months.
 Success fully resolved
the long pending bank
reconciliation issues.
Executive Accountant (Jan 2014 to Aug 2015)
 Prepare weekly & monthly reconciliation statements & prepare daily
reports for pending, cancelled & successful transactions for Agents.
 Maintain ‘Fixed Assets Register’, amortization of license fee & related
matters.
 Close and post all Accounts Payable to General Ledger on monthly basis.
 Reconcile ‘Fixed Assets Accounts’ with general ledger periodically.
 Maintain ‘Retention’ and ‘Deduction’ accounts end-to-end.
 Monitor corporate cash flow forecast & funding’s.
 Provide assistance to internal & external auditor.
Junior Accountant (April 2012 to Dec 2013)
 Independently resolving and communicating with debtors/external parties
related to invoicing and settlement issues.
 Prepare ‘Reconciliation Statements’ (banks with branches/agents).
 Maintain detailed ‘Aging Schedules’ for all debtors.
 Control deductions on overdue receivables.
 Manage all system based payments.
 Maintain records for audit purpose.
Digital Apparels Pvt. Ltd. (Feb 2007 to Aug 2007)
Karachi - Pakistan
Achievements
 Reengineered costing
methods and revamped
‘Expense& Wastage
Analysis’, save
production cost by
2.5%
 Introduced new
method to strengthen
control for Purchase
Order & GL.
Merchandising and Vendor Accounts Management
 Maintain ‘Inventory Management’ accounts; purchase, issuance, return,
adjustment, etc.
 Prepare ‘Cost Schedule’ aligned with the given ‘Production Schedule’.
 Maintain all ‘Accounts Payables’ and ‘Accounts Receivable’.
 Maintain all ‘Vendor Accounts’ end-to-end independently.
 Maintain ‘Aging Schedule’ for all ‘Accounts Receivable’
 Prepare periodical ‘Expense & Wastage Analysis’.
 Maintain cash book & petty cash book.
 Preparing ‘Reconciliation Statements’.
 Prepare ‘Debts Cycle’ reports.
IQRA University (2010 to 2010 – six months)
Karachi - Pakistan
Achievement
Independently assessed
research assignments.
Assistant to PhD (Finance) faculty
 Finalizing finance research topics quantitative & qualitative approaches.
 Providing support for finance research article of different countries.
 Checking reliability of research work and research data analysis.
 Giving the path for valid research and research tools.
OTHER INFORMATION
Professional Qualification
 Perusing for Certified Management Accountant USA (CMA – Part I)

3. 3 | P a g e
Academic Qualification
Management Accounting,
Financial Statement Analysis
M.B.A (Finance) from IQRA University Karachi – Pakistan (2007 - 2011)
B.Com (Accounts) from University of Karachi – Pakistan (2004 – 2006)
Professional Skills
Hands on working
experience with good
command
 Expertise in (AREX & AMEX) Oracle
based financial reporting software.
 Excellent knowledge of ERP Modules
(Accounts Receivable & Payable, MIS)
 MS Office (Word, Excel Power Point).
Personality Traits
 Obdurate for achieving goals
 Curious for next goals
 Ever look for successful outputs
 Believe in hard working & trust worthiness
Miscellaneous
Contact Number +971-562753854
Nationality Pakistani
Interests Seeking current affairs knowledge.
Reference Will be provided when required.
Notice period 30 days
Reporting to: Assistant Manager / Manager Finance