This document provides a summary of Muhammad Abdullah's professional experience and qualifications. It includes: - Over 10 years of experience in finance and accounting roles across various industries. - Education includes an ACCA certification, an MBA in finance, and a BCom in accounts and IT. - Current role is as a Senior Accountant at U&A Drilling Equipment since 2015, responsible for overall accounts and finance. - Previous roles included accountant positions at Al Wasl Engineering Works, Lloyd Star Shipping Agency, Amrat Cola Beverages, and Pepsi Cola International.

1. Muhammad Abdullah (Accounts /Finance/Audit Department)
Current Address: Diera Dubai, United Arab Emirates
Email Address: Abdullahsheraz@hotmail.com
Mobile Number: +971-52-70 60 360
Seeking a challenging opportunity involving development in progressive organization where demonstrated skills and
enthusiasm for the innovation will be used for the organization and also for fostering my career.
Career Objective
I have more than 10-years of professional experience in Beverages(Pepsi), Paper(News) and Electronic media(TV Channel), Ghee & V.Oil
mills, Garments, Semi Government, Transportation, Trading, Contracting & Oil and Gas industries on various (Accounting, Finance &
Auditing) positions. Now I have 3-Year Employment (DMCC Free Zone)
Education
Degree Institute Specialization Passing Year
ACCA
The Association of Chartered Certified
Accountants, UK Accounts
F1-F2-F3 Passed
MBA University of Lahore Pakistan Finance 2006-2008
Certification in Computer
Application
Punjab Technical Board of Lahore,
Pakistan.
MIS,IT
Applied Software 2002
B.Com
(Bachelor of Commerce
Bahauddin Zakariya University Multan,
Pakistan
Accounts
with IT
1999-2000
D.Com (Diploma of Commerce) Punjab Technical Board of Lahore,
Pakistan.
Accounts 1997-1998
Professional Experience
Financial Experties Profile Summary
I had performed financial activities in my job career as follows:
• Forecasting of Demand, Budgeted Income Statement, Balance Sheet, Cash Flow, Project Cost, Cost of Capital, Budget and Budgetary
Control, Comparison of Revenue & Investments.
• Handling multi currency accounts in online banking.
• Over all fund management in different organization (Ensure liquidity)
• Maintain & manage RF (running finance) and measuring the cost of RF daily basis.
• Monitor & Control of ACP and APP (make sure both within targeted average life)
• Finalize comparative annual budgeting with base year growth rate.
• Deal with bank for LC's and fund transfer to supplier & from customers.
• Treasury functions and Cash flow management and reporting.
• Finalize Excise and Taxation under the law of Pakistan & prepare monthly returns.
• Estimation & Comparison of FOH (Under/Over)
• Prepare comprehensive feasibility of potential investment in facility management business.
My
Strengths
• Time management skill • Analytically problem solver
• Good communication skill • Proficient in data analyses
• Dedicated and self-motivated • Drive to learn- apply new ideas
Computer
Skills
I worked in ERP Accounting Systems. Like TALLY, QUICKEN, QUICK BOOK, PEGASUS and many customized software.
• I have Complete command on WBOS (Windows Base Operating Systems)
• Proficient in MS office (Expertise in MS Excel)
• I can perform trouble shooting of computer system.
• I have good typing (professional) speed.

2. 1. U&A DRILLING EQUIPMENT AND TUBULAR SUPPLIES
Since March 2015 – Till (Present) http://www.uadrilling.com
Sr. Accountant
Company Industry: Trading
Responsible for Over All Accounts and Finance Department
• Prepare Financials of company
• Compute Job Costing & P/L Job wise to cut the cost.
• Handling investments in real estate
• Handle Marine Insurance, Medical Insurance and vehicle insurance.
• Dealing with banks (L/C, Credit facilities, OD, L/G, Trust Receipt, RF Etc)
• Maintain, Analyze and Fund Management of Multiple Currency accounts (USD, EURO, AED)
• Handling Online Vendor Payments (Wire Transfer) ACP
• Follow up of Incoming Foreign Payments.
• Manage and control FOH & budgeting.
• I am performing and responsible for all routine activities in accounts independently.
2. AL WASL ENGINEERING WORKS http://www.solerpalau.com
Sr. Accountant
Company Industry: Contracting
Since May 2012 – March 2015
• Petty Cash
• Invoicing
• Purchases
• Store Audit
• Rental Income
• Labour Cost
• Chart of Account
• Accounts Finalization
• Customs & DP World
• Banks & Reconciliations
• Letter of Credit
• Recovery Follow up
• Pay Roll Under WPS
• CDR A/c
• Utilities Services
• Ratio analysis
• Book Keeping in TALLY 9.0
• Import & Export Costing
• Actual & Applied FOH
• Stock Taking & Evaluation
• Internal Checks & Control
• Project A/c Costing, Billing, Variation
• Guarantees
• External Audit
3. LLOYD STAR SHIPPING AGENCY LLC
Company Industry: Transportation
(March 2009 To: November 2011)
Accountant General
Accounts Finalization
• Prepare final Accounts for External Audit as well as for internal management.
• Present the closing reports in the meeting to top management monthly, quarterly, mid yearly & yearly with the help multimedia.
Daily Routine Job
• Check the G.R.V. Cash Purchase & Credit Purchase.
• Prepare & Verify of all type of Vouchers. (BRV, BPV, CRV, CPV, JV, PCV, PV, PRV, SV, SRV, CNV, DNV, POV, PIV)
• Maintain the banks A/c. (Bank Reconciliation Statement & communicate with banks)
• Physical inventory stock verifies.
• Prepare & Analysis petty cash summaries, monthly salaries & wages with budget.
Deal with Receivable
• Invoicing, Aging, Reconciling Customer Ledgers, Manage ACP & follow up for Recovery.
Deal with Creditor/Suppliers
• Posting Daily cash and credit purchase, Maintain party wise Aging, Manage the Payment.
Deal with Sub Contractors
• Post the purchase of Cross Hire , Prepare party wise aging, Manage the payment.
Deal with Pay Roll (Under WPS System)
• Prepare of salaries, Wages, over time, Leave salaries Gratuity under WPS system.

3. 4. Amrat Cola Beverages (Multan Group of Companies)
Accountant & Audit Executive
Company Industry: FMCG
(From: July 2008 To: Feb.2009)
• Checking and signing all transactions through vouchers
• Prepare the Final Accounts yearly.
• Preparing various types of reconciliations, those are helpful to improve the internal control.
• Reconcile all party ledger accounts.
• Maintain the banks A/c. (Bank Reconciliation Statement & coordinate with banks)
• Coordinate with external auditor.
• Cost controlling by effective management.
• Preparation of per unit labor cost.
• Verify and controlling the selling expenses/incentives of sales staff.
• Physical stock verifies.
• Controlling and Recording the physical transactions (For audit purpose).
• Prepare Cost sheet of manufacturing Process (per unit fixed & variable cost).
5. Jang Group of companies
Tax Accountant (From: May-2007 To: June-2008)
Company Industry: Media
I worked on all the activities related to Advance Tax, Income Tax, Sales tax
• With Holding Tax Reports (W.H.T. Monthly Returns of Multan Unit).
• General Sales Tax Reports (G.S.T. for Multan Unit)
• Prepare the monthly tax Returns statements.
• Filing tax Challans.
• Deal with Banks regarding the activities.
• Prepare Sale Invoices on monthly basis.
• Checking daily advertisement revenue report and cash counter.
• Maintain the Parties Ledgers on transaction basis.
• Prepare Revenue Reports of Brach.
• Monitor & Manage prompt recovery of the billing.
• Prepare and Report daily bank position to Head Office.
6. Pepsi Cola International
Shamim & Co. (Pepsi Cola Franchise in Multan)
(From: March 2001 To: June 2007)
Audit Officer + Asst. Management Accounts + Excise Officer
( 3-years ) + ( 2-years ) + ( 2-years )
• Control by Prepare and monitoring per unit Labor Cost.
• Controlling and monitoring the Yields by prepare expense report.
• Controlling & reporting the wastage of production department and prepare Losses %age Report.
• Coordinating with other departments and department heads and reporting their efficiency to Internal Auditor & GM Finance.
• Prepare & Monitor Motor workshop expense Report (more than PKR 10 million pa)
• Prepare & Monitor Telephone exchange Expenses report Extension wise in order to cut the cost & report to management accountant.
• Verify & Cross check the Daily sales in MIS system of sale department & Report to GM Finance.
• Physical Inspection of Operation and Regulatory System(Load In & Load Out specially)
• Forecasting of Sale & Lifting (Load Out /Sale)
• Prepare Reconciliations of various types to make the decisions easy for the management.
• Account for the Salary Account of permanent staff. (Bank Payment)
• Check out the Daily Stock Clearance of Excise Department, Maintaining Proper record & worked as finally signing Authority.