1. MUHAMMAD ARSHAD AZIZ
Sr.Accountant/Accountant/Account Assistant
11 years of experience as an Accountant
On Work Visa (Can Join Within One Month)
Email: sardar.arshad.aziz@gmail.com
Abdu Dhabi, U.A.E, Cell No: 00971-554430507
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PERSONAL STATEMENT
A confident, multi-skilled & capable Accountant with excellent knowledge of finance and accounting procedures. I have a
previous experience in corporate accounting and small business accounting with two years of U.A.E experience.
Now looking for a new challenging accountancy position, one which will make best use of my existing skills and
experience & also further my development.
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ACADEMIC QUALIFICATION
M.B.A in Accounting & Finance Preston University of Kohat Pakistan 2008-09
Bachelor of Commerce (B.Com) University of Punjab Pakistan. 1997-98
Higher Secondary School Certificate (HSSC) Federal Board Islamabad, Pakistan 1995-96
Secondary School Certificate (SSC) Mirpur Board Azad Kashmir 1992-93
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TECHNICAL QUALIFICATION
1). Advance Diploma in Computer Sciences Super tech Institute of Computer Sciences 2000
2). Oracle Financial User Training Fauji Soft Training Systems 2006
3). IELTS British Council, Pakistan 2009
4). Quick Book Accounting Software Bahria Town, Rawalpindi, Pakistan 2011
5). Aconex Software for Online Document Management Gulf Landscape & Irrigation Systems LLC 2015
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SUMMARY OF EXPERIENCES
1. Gulf Landscape & Irrigation Systems LLC, U.A.E
As Accountant
From June 2015 to date
Major responsibilities are:-
• Preparing of journal entries.
• Preparing of Cheques,Vouchers.
• Complete general ledger operations.
• To maintain Petty Cash on Daily Basis.
• Monthly closings and preparation of monthly financial statements.
• Reconciliation and maintaining balance sheet accounts.
• Drawing up monthly financial reports.
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2. • Preparing analysis of accounts as requested.
• Administering accounts receivable and accounts payable.
• Assist with payroll administration.
• Reconciliation of Accounts/Bank Statements.
• Review and process expense reports
• Assist with preparation and coordination of the audit process.
• Assist with implementing and maintaining internal financial controls and procedures
1. Bahria Town Rawalpindi, Pakistan
As Deputy Manager Accounts & Finance
From June 2013 to 30th April 2015
Major responsibilities were:-
• Preparation of vouchers, i.e Receipt & Payment Voucher and month end Journal Vouchers.
• To assign duties to subordinate staff and to supervise junior financial staff.
• Inputting, matching, batching and coding of invoices
• Maintaining all ledgers on daily basis. i.e Ledgers of Suppliers/venders.
• To deal with the debtors and creditors and to reconcile with the Debtors and Creditors.
• Preparation of receipts and payments of the departments through cheques.
• Depositing cheques in the banks and to reconcile with the banks with time to time.
• To maintain Petty cash on daily basis.
• Preparation of various reports for senior Managers.
• Inputting of Suppliers invoices and employee expense claims to the ledgers.
• Proactively identifying business improvement opportunities.
• Ensuring that information is accurately collated & entered into systems.
• Assist in the preparation of monthly balance sheet account reconciliations.
• Deduction of Income tax & G.S.T from the venders & submitting the tax into the income tax office.
• To deal with the overall correspondence related to Accounts within and outside of the department.
2. Al-Hamrah Doner Kebab Distribution, Valladolid, Spain
As Manager
From Dec 2011 to March 2013
Major responsibilities were:-
• Sales and Purchases of the firm.
• Overall supervision of all accounts matters of the firm.
• Maintaining all ledgers of suppliers.
• Maintaining all receivables and payables of the firm.
• Maintaining tax related matters.
• Overall supervision of the firm.
3. Bahria Town, Pakistan
As Accountant Officer
From Sept 2009 to Aug 2011
Major responsibilities were:-
• Making of Receipt & Payment vouchers as well as Journal vouchers.
• Checking of bills/invoices along with Quotations.
• Making of Cheques and to deliver to the concerned parties.
• Feeding of Vouchers in Accounting Software. i.e in Quick book.
• Preparation of Salaries and Allowances of the employees at the end of each month.
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3. • To deal with and handle Petty Cash.
• To transfer the salaries in the bank accounts of the employees.
• To deal with the bank reconciliation.
4. Fauji Foundation College Rawalpindi, Pakistan
As Assistant Accountant
From January 2006 to August 2009
Major responsibilities were:-
• Preparation of Receipt & Payment Vouchers along with checks. Checking of bills/invoices along with quotations.
• Deduction of income tax from suppliers and service providers and depositing tax to income tax office.
• Preparation of Cash Book at the end of each month.
• Preparation of Bank Reconciliation Statements. i.e. Talley cash book with the bank statements.
• Preparation of Cash Forecast statement for the period.
• Preparation of Ready Rocker. i.e. Budget expenditure statement at the end of each month.
• Preparation of Salaries and allowances of staff and transfer salaries of staff in their bank accounts.
• Feeding of Vouchers in the Oracle Financial System of accounts.
• Preparation of Ledger and Trial Balance at the end of each month.
• Feeding of Assets in the Oracle Financial System. i.e. Addition of Assets, Deletion of Assets and charging
depreciation to the assets on monthly basis.
• Preparation of Financial Reviews two times in a year. i.e. comparison of current year income and expenditure with
the previous year’s income and expenditures.
• Preparation of Budget i.e. Estimated Budget and Revised Budget for the Financial Period.
• To deal with the Bills Receivables and Payables on monthly basis.
• To deal with office correspondence within the organization and outside the organization.
• Preparation of Final Accounts i.e. Profit and Loss Account and Balance Sheet at the end of each Financial Year.
• To help and cooperate the Audit team while Audit is going on.
5. National Database & Registration Authority Rawalakot, Pakistan
As Accountant & Supervisor
From March 2003 to January 2006
Major responsibilities were:-
• Collection of Cash Receipts from the applicants.
• Preparation of Payment Vouchers and Checks.
• Preparation of Receipt and Payment Summary on daily basis and forwarding to Head Office.
• Preparation of Salaries and Allowances of the Staff at the end of each month.
• Overall Supervision of the office and Subordinate Staff.
• To assign duties to subordinate staff on daily basis and to check the assignments done by the staff.
• To deal with the public (Applicants) almost 200 people daily and to look into their matters.
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ADDITIONAL SKILLS ACQUIRED
• Able to Lease effectively at all levels and monitor day to day activities.
• A natural flair for planning, coordinating and monitoring progress.
• Ability to lead and manage a team of supervisor staff of various disciplines for the organization.
• Ability to Lease effectively with all levels trade and with client, Authorities and Ventures etc.
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PERSONAL DETAILS
• Date of Birth 24.05.1978
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4. • Nationality Pakistani
• Passport No AT1816232
• Marital Status Married
• Religion Islam
• Visa Status Employment Visa
• Language Known Urdu & English
• Address Mussafah (Shabiya 10), Abu Dhabi
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REFERENCES
References are available on request
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