Sajid-ul-Abdeen is seeking a position in finance and accounting. He has over 6 years of experience in financial operations and accounting. He currently works as an Account and Finance Officer at Al Ansari Exchange L.L.C. in Dubai, where his responsibilities include managing funds, fixed assets, vendor accounts, and financial reporting. Previously he held roles with increasing responsibility at Al Ansari Group and Digital Apparels in Pakistan. He has expertise in financial software and strong skills in accounting, analysis, and reporting.

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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

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 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)

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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