CAREEROBJECTIVE:
To Work inthe reputable organizationtoutilize andenhance myabilities,knowledgeandskillstowardsthe
increase profitandgoodwillof the organizationaswell asforcareerdevelopment.
Synopsis:
Master of Commerce Accounts professional having3 +year of experience in the areas of Accounting, Finance,Inventory
Control, and Manufacturing & FMCG. Ability to handleaccounts independently up to finalization includingA/P,A/R, Invoices,
Journal Ledger & Trail balance.Full grip in preparation of monthly, quarterly,half yearly & annual financial s tatements
includingpayroll,incomestatement, statement of cash flow & Expert in preparation of Projected Cash Flows includingCash
Inflows & Cash outflows. Other important task includes A/R, A/P Reconciliationsand havingexcellentknowledge of MS-Excel,
MS-Word and Tally ERP 9, Distribution Management System DMS Frito Lays PepsiCo International & Global Financeand
Inventory Control System.
PROFESSIONAL WORK EXPERIENCE:
Organization: FRITO LAYS
(A World Leading Snack Company in the World)
Tenure: August 2015 to Present
Designations: Accountant
Responsibilities:
ď‚· Preparing & reporting Petty Cash to GM on daily basis
ď‚· Preparing Payroll for Every Month
ď‚· Purchases Order upload & Fellow up
ď‚· Daily Fellow Up Bank Receipt & Bank Payment
ď‚· Daily Fellow Up Reports & Informed to Top Management
ď‚· Daily Cash Handle & Report to top Management
ď‚· Bank Reconciliation every Months
ď‚· Verifying invoices received from Company with goods received note, purchase order and signed by authorized
signatory and ultimately initiating payments for suppliers their Posting in software.
ď‚· Verifications of all journal vouchers, cash vouchers and all financial transactions.
ď‚· Responsible for managing closing Stock ,opening Stock & Purchases Order During the Month
ď‚· Maintain Stock from system on daily Basis
ď‚· Responsible for Making Audit adjustments at the end of Month
ď‚· Responsible for Making stock Adjustment during Month
ď‚· Managing all the stock which is held by other parties
ď‚· Receiving cash & Cheques & making receipt accordingly
ď‚· Assist with the preparation of monthly audited Stock
ď‚· Responsible for Purchases Order Check & Report to ASM
ď‚· File and retrieve organizational documents, records and reports.
ď‚· Assist with the preparation of annual audited accounts.
SYED QAISER ABBAS
Contact: +971 58 880 94 24
Email: syedqaiser_abbas1988@yahoo.com
Visa Status: Visit Visa
ď‚· Daily Stock Report to TSO & Head Office Transfer
ď‚· Daily Target ,Objective & Sales Exaction Reports Transfer to Top Management
ď‚· Delivery Order ,Purchases Order Upload In System
ď‚· Maintain Sales Report ,Purchases Reports & Employees Record
Achievement:
Best Performances award achieved since 2016 & Promote to Accountant
Organization: Al-Mona Auto United Arab Emirates (Abu Dubai)
(Leading Auto Repair Service Company in Abu Dubai)
Tenure: Dec 2014 – Aug 2015
Designations: Assistant Accountant
Responsibilities:
ď‚· Prepare Daily Job Cards of Customers & Transfer to System
ď‚· Prepare the Invoicing of Customer & collect the cash
ď‚· Daily Check the Debtors & Creators and Report to Manager
ď‚· Prepare petty Cash & Report to Manager
ď‚· All Purchases upload to system
ď‚· All Employees maintain the record in system
ď‚· Prepare Daily Cash Report
ď‚· Prepare Daily Sales Report & Purchases Reports
ď‚· Maintain Payroll every Month
Organization: Decent Furnishers (Pvt) Ltd Pakistan
(Leading Furnishers brand in Pakistan Manufactured & Dealer)
Tenure: Jan 2012– Dec2014
Designations: Assistant Accountant
Responsibilities:
ď‚· Preparing, examining, and analyzing accounting records, financial statements, and other financial reports to
assess accuracy and completeness according to International Financial Reporting Standards..
ď‚· Verifying invoices received from listed suppliers with goods received note, purchase order and signed by
authorized signatory and ultimately initiating payments for suppliers their posting in software.
ď‚· Verifications of all journal vouchers, cash vouchers and all financial transactions.
ď‚· Recording journal entries into ledger and closing entries of accrual or prepayments.
ď‚· Responsible for managing closing inventory and reconciliations, general ledger and month-end close
ď‚· Maintain Stock Report
ď‚· Assist with the preparation of annual audited accounts.
ď‚· Petty cash Management.
ACADEMIC EDUCATION:
EXAMINING BODY:
o Master Of Commerce M.COM (Accounts) University Of GujaratPakistan (2011-2013)
o Bachelor of Commerce University of Gujarat Pakistan (2009-2011)
COMMUNICATION AND INTERPERSONAL SKILLS:
o Outstanding command over verbal and non-verbal communicative & interpersonal skills.
o Strong organizational, managerial, problem solving, interpersonal and negotiation skills.
o Confidently able to work independently or in a team to deal effectively with educators & employees.
o Flair to organize & prioritize tasks to meet deadlines.
o Ability to manage multiple projects with minimal supervision.
o Have a good level command over English, Urdu and Hindi Languages.
CERTIFICATION/ ADDITIONAL SKILLS:
o MS Office, Ms Excel
o Tally ERP 9
o Global Finance & Inventory Control System
o Distribution Management System (DMS PepsiCo Lays )
o Windows
TRAININGS & WORKSHOPS:
Punjab Youth Internship Program Year - 2014
ď‚· Successful Complete the six month internship programmed
INTERESTSANDHOBBIES:
ď‚· Playing Cricket, current Affairs National & international, Reading News Papers
PERSONAL INFORMATION:
Father’s Name : SYED RIAZ HUSSAIN
Date of Birth : 12-01-1988
Religion : Islam
References:
Reference will beavailableon demand

ACCOUNTANT

  • 1.
    CAREEROBJECTIVE: To Work inthereputable organizationtoutilize andenhance myabilities,knowledgeandskillstowardsthe increase profitandgoodwillof the organizationaswell asforcareerdevelopment. Synopsis: Master of Commerce Accounts professional having3 +year of experience in the areas of Accounting, Finance,Inventory Control, and Manufacturing & FMCG. Ability to handleaccounts independently up to finalization includingA/P,A/R, Invoices, Journal Ledger & Trail balance.Full grip in preparation of monthly, quarterly,half yearly & annual financial s tatements includingpayroll,incomestatement, statement of cash flow & Expert in preparation of Projected Cash Flows includingCash Inflows & Cash outflows. Other important task includes A/R, A/P Reconciliationsand havingexcellentknowledge of MS-Excel, MS-Word and Tally ERP 9, Distribution Management System DMS Frito Lays PepsiCo International & Global Financeand Inventory Control System. PROFESSIONAL WORK EXPERIENCE: Organization: FRITO LAYS (A World Leading Snack Company in the World) Tenure: August 2015 to Present Designations: Accountant Responsibilities: ď‚· Preparing & reporting Petty Cash to GM on daily basis ď‚· Preparing Payroll for Every Month ď‚· Purchases Order upload & Fellow up ď‚· Daily Fellow Up Bank Receipt & Bank Payment ď‚· Daily Fellow Up Reports & Informed to Top Management ď‚· Daily Cash Handle & Report to top Management ď‚· Bank Reconciliation every Months ď‚· Verifying invoices received from Company with goods received note, purchase order and signed by authorized signatory and ultimately initiating payments for suppliers their Posting in software. ď‚· Verifications of all journal vouchers, cash vouchers and all financial transactions. ď‚· Responsible for managing closing Stock ,opening Stock & Purchases Order During the Month ď‚· Maintain Stock from system on daily Basis ď‚· Responsible for Making Audit adjustments at the end of Month ď‚· Responsible for Making stock Adjustment during Month ď‚· Managing all the stock which is held by other parties ď‚· Receiving cash & Cheques & making receipt accordingly ď‚· Assist with the preparation of monthly audited Stock ď‚· Responsible for Purchases Order Check & Report to ASM ď‚· File and retrieve organizational documents, records and reports. ď‚· Assist with the preparation of annual audited accounts. SYED QAISER ABBAS Contact: +971 58 880 94 24 Email: syedqaiser_abbas1988@yahoo.com Visa Status: Visit Visa
  • 2.
     Daily StockReport to TSO & Head Office Transfer  Daily Target ,Objective & Sales Exaction Reports Transfer to Top Management  Delivery Order ,Purchases Order Upload In System  Maintain Sales Report ,Purchases Reports & Employees Record Achievement: Best Performances award achieved since 2016 & Promote to Accountant Organization: Al-Mona Auto United Arab Emirates (Abu Dubai) (Leading Auto Repair Service Company in Abu Dubai) Tenure: Dec 2014 – Aug 2015 Designations: Assistant Accountant Responsibilities:  Prepare Daily Job Cards of Customers & Transfer to System  Prepare the Invoicing of Customer & collect the cash  Daily Check the Debtors & Creators and Report to Manager  Prepare petty Cash & Report to Manager  All Purchases upload to system  All Employees maintain the record in system  Prepare Daily Cash Report  Prepare Daily Sales Report & Purchases Reports  Maintain Payroll every Month Organization: Decent Furnishers (Pvt) Ltd Pakistan (Leading Furnishers brand in Pakistan Manufactured & Dealer) Tenure: Jan 2012– Dec2014 Designations: Assistant Accountant Responsibilities:  Preparing, examining, and analyzing accounting records, financial statements, and other financial reports to assess accuracy and completeness according to International Financial Reporting Standards..  Verifying invoices received from listed suppliers with goods received note, purchase order and signed by authorized signatory and ultimately initiating payments for suppliers their posting in software.  Verifications of all journal vouchers, cash vouchers and all financial transactions.  Recording journal entries into ledger and closing entries of accrual or prepayments.  Responsible for managing closing inventory and reconciliations, general ledger and month-end close  Maintain Stock Report  Assist with the preparation of annual audited accounts.  Petty cash Management. ACADEMIC EDUCATION: EXAMINING BODY: o Master Of Commerce M.COM (Accounts) University Of GujaratPakistan (2011-2013) o Bachelor of Commerce University of Gujarat Pakistan (2009-2011)
  • 3.
    COMMUNICATION AND INTERPERSONALSKILLS: o Outstanding command over verbal and non-verbal communicative & interpersonal skills. o Strong organizational, managerial, problem solving, interpersonal and negotiation skills. o Confidently able to work independently or in a team to deal effectively with educators & employees. o Flair to organize & prioritize tasks to meet deadlines. o Ability to manage multiple projects with minimal supervision. o Have a good level command over English, Urdu and Hindi Languages. CERTIFICATION/ ADDITIONAL SKILLS: o MS Office, Ms Excel o Tally ERP 9 o Global Finance & Inventory Control System o Distribution Management System (DMS PepsiCo Lays ) o Windows TRAININGS & WORKSHOPS: Punjab Youth Internship Program Year - 2014  Successful Complete the six month internship programmed INTERESTSANDHOBBIES:  Playing Cricket, current Affairs National & international, Reading News Papers PERSONAL INFORMATION: Father’s Name : SYED RIAZ HUSSAIN Date of Birth : 12-01-1988 Religion : Islam References: Reference will beavailableon demand