This document contains the contact information, objective, education and professional experience of Naveed from Pakistan seeking an accounting or finance role in the UAE. He has over 10 years of experience implementing ERP systems like SAP, Oracle and Peachtree. His most recent role was as Accountant General at Cobra Industrial Machines in Sharjah where he prepared financial statements, managed accounts payable/receivable, and coordinated import/export matters. He has also worked as a Cost Accountant and Finance Officer at other companies in Dubai and Pakistan. Naveed is seeking a new opportunity with a monthly salary of AED 8,000.

1. Contact no: +971-502163446
E-mail: fromnaveed@gmail.com
Address: Al Wahda Road Sharjah UAE
Visa Status: Employment Visa
Nationality: Pakistani DOB: 22nd
May 1982
OBJECTIVE & PROFILE
 A highly dynamic, committed and qualified B Com, MBA Finance & CMA Finalist with professional experience in the field of
Accounting, Financing, Costing, Auditing, Budgeting, Taxation and Management Reporting functions and expert in ERP
system (SAP, Oracle, Peachtee & Tally) Seeking an opportunity in the relevant fields to demonstrate my skills, abilities and
aim for simultaneous achievement of corporate and personal goals in a professional organization.
EDUCATION
ACMA(Finalist)ASSOCIATE COST
& MANAGEMENT ACCOUNTANT
Institute of Cost & Management Accountants
of Pakistan
Jun 2010 – 2014
MBA-FINANCE
Masters 0f Business Administration
Islamia University of the Bahawalpur,
Sep 2002 – Sep 2004
B COM
Bachelor of Commerce
Islamia University of the Bahawalpur,
Sep 2000 – Sep 2002
PROFESSIONAL EXPERIENCE
COMPANY: COBRA INDUSTRIAL MACHINES
Job Role: ACCOUNTANT GENERAL
Location: Sharjah industrial Area, U.A.E
From March 1st
2014 – Present (Current Job)
Key Responsibilities:
Implemented Peachtree 2005 accounting system
Preparation of Financial statements, Income Statement, Balance sheet &
cash flows statement according to IAS/IFRS
Financial statement analysis (ratios analysis, vertical and horizontal
analysis and other analysis
Customer invoicing, aging, statement, collections, receivables reports
and all customers leger reconciliation and balance confirmation
Product Costing, Product Pricing and Inventory management
Sales contract, sales quotations, LPO’s confirmation and customers
credit applications & documents review and record
Export LC’s, Sharjah chamber of commerce documents, LC negotiations,
PDC handling and depositing in the bank
Professional Skills
Accounting
Financing
Auditing
Costing
Budgeting&Forecasting
Management Accounting
Corporate Accounting
Financial Reporting
Financial Analysis
Financial Forecasting
Trade Finance
Credit Control
Financial Planning
Strategic Planning
Corporate Business Analysis
Monthly Expenditure Analysis
Accounting Systems
SAP software & Implementation
Oracle Based Accounting Software
Peachtree
Tally
Foxpro
System Skills
MS Outlook
MS Excel
MS Word
MS PowerPoint
MS Front Page

2. Bank loan and financial facilities arrangement and all other bank related
matters (Bank guarantees, letter of credits, PDC handling, performance
bonds, balance confirmations and online banking).
Accounts Payables management, vendors Ledger reconciliation, aging
and Tenancy renewals and record keeping for company documents
Online Employee’s Salaries Processing (WPS system)
Banks Reconciliations statement, ledger reconciliation and adjustments
Maintenance of Fixed assets Register & preparation of annual audit
schedule for Fixed Assets and reconciliation
Monthly MIS reports and Annual Financial Reports to Managing Director
Liaison with auditors for Annual Audit and audit schedules preparation
Coordinate for import and export related matters (documents,
shipments, insurance, Freight etc.)
COMPANY: Industrial Metal Unit LLC
Job Role: Cost Accountant
Location: Al Quoz Dubai, U.A.E
From March 1st
2014 – March 31st
2016
Key Responsibilities:
Implemented Tally ERP 9 accounting system
Preparing analysis for product pricing and costs
Preparing Product Profitability and analysis
Taking decisions on customers selling prices to control profitability.
Responsible for the overall costing process, Data collection and analysis
Standard cost calculation and implementation in system.
Works closely with plant and operations personnel to explore various
aspects of the operation and the impact on financial performance
Analyzing actual manufacturing cost against standard cost and reporting
variances and preparation of job cost sheets.
Putting hands on approach to control production variances.
Vendors & suppliers reconciliations and ensure timely payments
Develop & Implemented Activity Based Costing (ABC) technique.
MIS reporting to CFO for better decision making
Track and analyze inventory levels on monthly basis
Responsible for reporting inventory balances at month end and
necessary inventory provisions per policy.
COMPANY: Sitara Chemical Industries Limited
Job Role: FINANCE OFFICER
Location: Faisalabad, Pakistan
March 21st
2005 –Feb-2014
Key Responsibilities:
Implemented SAP 6.0 accounting system
Financial Statements (P&L and BS) preparations according to IFRS/IAS
Cash Flows statement preparations & financial analysis
Financial Projections Preparations and presentation
Real estate accounts/ shopping mall accounts/ restaurant accounts &
consolidated group accounts preparation and report to CEO
Arrangements of Funds from banks and repayments
Employee’s Salaries Processing and files maintenance
Personal Skills
Quick Learner
Self-Motivated
Multi-Tasking
Ability to perform under pressure
A team Player
Excellent Communication Skills
in English and Urdu
Self-Organized
Customer and Business oriented
Ability to work on tight deadlines
Excellent Analytical Skills
Great Understanding of Markets
Ability to solve problem
Initiative
Hardworking
References
Mr. Adeel Turk
Accountant
Al Deyfa Hotel and apartments Dubai
Email: adeelturk2002@yahoo.com
Mobile: 00971-566315303
Mr. Ijlal Raheem
Director
Zodial Equity Trading (Dubai) Limited
Email: ijlalraheem86@yahoo.com
Mobile: 00971-554552155

3. Ensure timely payments to vendors and suppliers
Financial statements analysis and presentation to CEO
Drafting of Policies and Procedures (SOPs)
Customer invoicing, aging analysis and collection report
Feasibility reports preparation for new Projects
Banks Reconciliations statements preparation
Preparing process costing and financial budgets
Internal and external audit matters
Ledger reconciliation and balance confirmation with vendors /
customers for all zones with necessary adjustments
Monitor zonal office expenses and report to CEO
Preparation of Dividend register LC register
Customers sales agreement preparation
Process costing analysis and reports
All types of Tax returns submission
Banks related matters handling
Prepare agenda and minutes of meeting
COMPANY: Sui Northern Gas Pipelines Limited
Job Role: Internee
Location: Lahore, Pakistan
From July 2004 – August 2004
Key Responsibilities:
Implemented Oracle based accounting system
Annual Financial budget preparation
Collection report preparation for various zones
Preparation of documents arrangements of Funds from the bank
Financial reports preparation according to IFRS/IAS
Financial statement Analysis
Prepare and maintain Fixed Asset Register
Letter of Credit openings
Verification of payments and vendor reconciliations
Expected salary
and benefits
Current Monthly salary AED 5000
Expected Monthly salary AED 8000
Accommodation
Annual Ticket
Employment visa
Notice Period
Minimum 30 days’ Notice period as
per my current Labour agreement