Syed Raza has over 13 years of experience in accounting, finance, and banking. He is currently working as an Accountant at KFK Group Pty Ltd where he manages receivables, payables, customer inquiries, and assists with financial reporting. Previously, he held roles such as Assistant Accountant and Security Officer. Raza has a Masters in Professional Accounting and Business Administration, as well as banking experience in Pakistan working as an Accounts Officer. He has skills in accounting software, data management, customer service, and financial reporting.

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Syed Raza
Surry Hills 2010 NSW
0470 281142
syednasarraza@yahoo.com
EDUCATION:
Professional Year in Accounting 2017
Masters of Professional Accounting 2016
Master of Business Administration (Finance) 2008
PROFESSIONAL EXPERIENCE:
KFK Group Pty Ltd (Accountant) July 2017-To Date
 Managing receivables in accordance with the company policy
 Managing payables by receiving invoices from suppliers and entering into software for
payments and file it for our record
 Making calls and sending reminders to customers for their outstanding amount
 Listening to customers queries and resolving any concerns they have for outstanding debt
 If necessary, issuing credits and organizing payment plan to get outstanding amount paid
 Weekly aged debtors report update to finance manager
 Dealing with external debt collector agency D&B for recovery
 Raising sales invoices and customer account reconciliation on monthly basis
 Liaison with customers and key stakeholders
 Assisting in preparation of BAS and GST
 Processing batch payments
 Assisting Finance Manager in cash flow forecast (expected recovery)
Ample Accounting & Taxation Services (Assistant Accountant) Jan 2017-June 2017
E Group Security, NSG (Rail Security) Security officer 2015 – 2017
7-11 Customer service officer 2014 – 2015
BANK ALFALAH – PAKISTAN (Accounts Officer) 2006 – 2014
A private bank in Pakistan owned by the Abu Dhabi Group;
Key responsibilities:
● Preparation of financial reports, including monthly financial statements, Overseeing general
ledger accounts, A/P & A/R reconciliations, month-end, progress-draws, close-outs, year-end,
balance sheet and income statement results and analysis to ensure compliance and recording.
● Preparation and timely submission of deposits and advances Reports, Budget review,
performance review and ratio analysis, Monthly Assets and Liabilities reports, Expenses
Reports, Tax and Federal Excise Duty (FED) reports.

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● Monitor branch expenses with approved budget to avoid any income leakage and undertake
expense curtailing measures to control costs and improve profitability.
● Monitor the financial resources and accounting to ensure accuracy and reliability of financial
reports. Establish an efficient, accurate and updated reporting mechanism, preferably a real time
transaction recording and reporting system including asset register management, receipt book
and cash book keeping, invoice register management, contract register, contract ledger
management.
● Providing comprehensive support to the seniors regarding establishment and maintenance of
finance and accounting systems, processes and procedures, and ensuring adherence to the same.
● Tax calculation and its deduction from concern accounts Heads and submission
● Prepare and maintain payroll and related government remittances/filings, recording of sales,
accounts receivable, expenses, accounts payable and payroll transactions.
● Regularly reviewing insurance documents for all loans.
● Strong relationship management - liaising with both retail and corporate banking clients
● Management of loan applications for personal, auto and home loans according to company credit
policy for consumer and corporate finance.
MARIUM ENTERPRISES – Pakistan IT Officer (Programmer) 2004 – 2005
Assistant Manager Production Planning & Control
Key responsibilities:
● Development of computerized store inventory management system
● Management of process of garment production (production, quality control and assurance)
● Reporting on status of garment production process to existing customers
● Management of a team of five staff
● Strong liaison with in-house staff, suppliers and customers
KEY SKILLS:
● Experienced in banking and finance administration and advice
● MS-Excel, MS-Word, MYOB, XERO
● Experienced in communicating with a variety of people in customer service roles
● Excellent computer and database skills (T24 for banking, MS Office)
● Fluent in English, Urdu and Punjabi
● Demonstrated capabilities in report preparation and writing
PERSONAL INTERESTS:
Playing cricket, travelling, watching nature documentaries
REFERENCES:
Available upon request