Rizwan Fazal has over 15 years of experience in finance and accounts management. He currently works as an Accountant at Etisalat Telecom in the UAE, where he is responsible for tasks like revenue accruals, accounts receivables, project cost allocation, and payroll. Previously he has held roles as Assistant Accountant, GL Accountant, and Finance & Accounts Officer in the UAE and Pakistan. He has an MBA in Finance and qualifications in accountancy.

1. RIZWAN FAZAL
Contact:+ (971) 50 9467061 E-mail:rizwanfazal@hotmail.com
Offering over 15 years of experience in the field of Finance & Accounts Management; aspire for a challenging
career which would give me an opportunity to achieve professional excellence and contribute significantly to the
success of the organization. To inspire and motivate the team to put in best efforts and ensure that team efforts
are in synchronization with the objective of the organization.
Personal Traits:
Multi-Tasking ~ Organizer ~ Planner ~ Good Listener ~ Leadership ~ Team Builder ~ Self Motivator ~ Negotiator
PROFESSIONAL EXPERIENCE
Etisalat Telecom, UAE Mar 2015 to date
Accountant
 Working on Oracle Financial GL, AR, iSupplier module.
 Allocation of Project Cost and revenue ensuring accurate reporting.
 Preparing monthly Revenue Accrual schedule and providing accrual entries on month close.
 Following up of receivables after invoicing to debtors, conducting ageing analysis with an aim to keep
receivables under control
 Assisting project managers to meet accounting and project deadlines.
 Debiting expenses for shared services. Inter office reconciliation.
 Prepayment and deferred revenue schedules. Provisions and Accruals.
 Posting all related transaction to coordinate with Budget Analyst.
 Working on payroll (1500 plus employees) and final settlements according to UAE Labor Law.
Etisalat Telecom, UAE Jul 2008 to Jun 2014
Asst. Accountant/GL
 Posting all related transaction to coordinate with Budget Analyst.
 Ensuring that all transaction are summarized & posted to the proper accounts & cost center under ORACLE
ERP System
 Debiting expenses for shared services.
 Clearing and controlling Interface errors every month (CBCM with ORACLE interface.)
 Checking that all the interfaces are done properly and posted to accounts.
 Posting all inter region transaction & preparing monthly reconciliation.
 Clearing & Controlling all Advance & Accrual accounts by coordinating with Payable Dept. & Other related
Dept.
 Maintaining prepaid expenses.
 Preparing all Balance Sheet Schedules and submitting to the Manager for review before the deadline every
month.
 Preparing Cable Damage schedule and related schedules.
 Verifying the interfaces from other sub ledgers. - Uploading ADI Format.
Al-Ghuriar Foods, Dubai Dec 2006 to Jul 2008
GL Accountant, FA Accountant
 Handling Fixed Assets. Engage in Fixed Assets accountingmanagement and undertake timely reviewing
for accuracy of Fixed Assets register
 Debiting expenses for shared services.
 Inter office reconciliations. - Monthly GL Closing.
 Performing general accounting functions, including operation of the general ledger system, journal
entries, invoices and classified transactions.
ORIX Leasing Pakistan Ltd, Pakistan. May 2006 to Oct 2006
Officer Finance & Accounts

2. Omantel (WorldCALL Telecom), Pakistan. Mar 2004 to May 2006
Accounts Officer
 Daily reporting to COO, GM Marketing regarding daily sale of Advertising on Cable.
 Inter office reconciliations. - Bank reconciliation.
 Payroll - Advertising Invoicing to parties.
Kohinoor Weaving Mills Ltd, Pakistan. Mar 2003 to Mar 2004
AP Accountant
 Booking of payables invoices.
 Making Funds Transfers to Vendors.
 Reconciliation of Vendors.
 Ensuring that all payments are made to suppliers within the stipulated timeframe.
Omantel (WorldCALL Telecom), Pakistan. May 1999 to Feb 2003
Accounts Officer/AP Accountant
 Independently functioning in Accounts department of WorldCALL Internet Solutions Pvt. Ltd.
 Checking accounting records vouchers concerning. Daily reporting.
 Inter office Balances.    Bank reconciliation.
 Trial balances.     Dealing with Banks.
 Budget approvals.     Payroll.
 Stock taking.
EDUCATIONAL CREDENTIALS
Master in Business Administration (Finance), Al Khair University, Lahore – Pakistan, 2006
ACCA (Part 1 Qualified)
Bachelor of Commerce, Govt. Islamia College of Commerce, Lahore – Pakistan, 1998
PIPFA (Pakistan Institute of Public Finance Accounts) – Intermediate Stage completed – Pakistan, 2006
Diploma in Software Engineering, Royal Institute of Computer Sciences – Pakistan, 1999
CERTIFICATIONS
 Skills for Microfinance Field Operations (By ORIX Leasing (Pvt.) Limited)
 Team Building (By ORIX Leasing (Pvt.) Limited)
 Business Report Writing (Etisalat Telecom)
 As “Volunteer” in Middle East International Film Festival 2009 (www.meiff.com)
 Certificate in Etisalat Products & Services
IT SKILLS
 Proficient in MS Office, C, C++, Fox Pro, Turbo Pascal, Oracle Financialsand basic networking
AWARDS & RECOGNITION
 Appreciation letter from VP Finance-Etisalat Telecom on reconciling 3 yearsback lock payroll schedules.
 Won the monthlyExcellence Award-Etisalat Telecom for July-12, Nov-13, Jan-14, Mar-14, Apr-14.
PERSONAL DOSSIER
Date of Birth: 3rd August 1977
LanguagesKnown: English, Urdu
Driving License: Valid UAE
Nationality: Pakistani
Visa: Residence Visa (Etisalat Telecom)