Shahid CV

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Khawaja Shahid khawajashahid8@gmail.com +971-56-270-9286
Cover Letter Dear Recruitment Sir/Madam, I am writing to you because I believe my training, experience, and proven ability as Accountant will allow me to significantly contribute to your company's Accounts & Finance division. In reviewing the attached resume, you will note that I have acquired valuable experience in all facets of Companies books of Accounts. I possess a unique talent for delivering highly complex issues that can readily grasp. Furthermore, I am multi-task oriented, enjoy a challenge, and continually stay abreast of the latest advancements in the Accounts field. I believe it would be mutually beneficial for us to meet and discuss the goals of your company and how my abilities can help you achieve those goals. Thank you for your time and consideration. Warm Regards, Shahid 0562709286

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OBJECTIVE
A finance professional with 10+ years of extensive track record in providing financial stewardship, setting the financial architecture and corporate guidelines to facilitate financial analysis and control. Seeking a key position in a progressive organization to implement demonstrated financial rigor and discipline as well as strategic and commercial acumen.
10 Years Career Snapshot’s in Accounting & Finance
CRC
International
www.chamoun.co
CRC INTERNATIONAL, in its pursuit for excellence, has learned the coveted reputation as „the most innovated‟ and the “market leader” in the Interior design Decoration & Furniture Manufacturing Industries.
Senior Accountant
CRC International (2,000 employees)
January 2013 – Present (1.5 Year) | Dubai, UAE
Key Responsibilities:
Liaison with insurance companies for policies, cover fixation and claim settlements etc. specialized knowledge in policies like construction all risk, work men compensation, medical policies, negotiates with underwriters and claims management. deep knowledge in all type of insurance claims and settlements
 Expertise in Peachtree for the all the modules such as Account Payable, Account Receivable, Cash Management, General Ledger, Inventory Modules  Experienced in preparing monthly Financial like, Trial Balance ,Profit Loss, Balance Sheet, Cash Flow Statement, Ration and Analytical Point on Financial  Expertise in monthly job analysis  Preparation and handling WPS (Wages protection System)  Expertise in preparing weekly bank, Cash position and Cash Budgeted statement  Expertise in Managing the Fund Management  Expertise in audit preparation of yearly financial in audit format and Submitting to auditor for auditing.  Strong in interaction with Auditors for Finalization of Accounts  Experienced in preparation of monthly Bank Reconciliation statements  Experienced in controlling Debtors & Creditors and preparation of debtors And creditors outstanding list and operating to management  Look after matter relating to insurance, Renewal of polices placing of claims.  Well versed in preparation of department wise monthly collection report.
Visa Status: Employment (Transferable)
Availability: Immediately
Passport: FQ1227951
Address: Al Quoz Dubai, UAE Cell No: +971-562-709-286 LinkedIn: http:// ae.linkedin.com/pub/shahid-imran/88/6b1/663/
E-mail: khawajashahid8@gmail.com Skype: shahid.khawaja29
Khawaja Shahid MBA, B.COM, Telly,PeachTree,Quickbook

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3 YEARS EXPERIENCE
www.penna.com.pk
 Expertise in reconciliation of receivable & payables respective statements.  Expertise in dealing with banks of all issue of WPS & Bank Guarantees & other various issues.  Supervising and coordinating subordinates to ensure in smooth accountings  Handling self-correspondence with all business clients, suppliers and bank  Enhancing the credibility of finance function by generating accurate and timely MIS Reports  Knowledge of international accounting standards & IFRS  Verification on daily basis Sales order .Invoices, LPO, customer receipts & payments
Penna Overseas Corporation, Manufacturer & exporter of Martial Arts Uniforms, Boxing products and Martial Arts Equipments, PENNA OVERSEAS Corporation is the biggest manufacturer & Exporters for Martial arts uniforms, PENNA Overseas Corporation started business in 1970 at a very small scale. Now it is holding no. 1 position in Pakistan since 2004
Manager Accounts
Penna Overseas Corporation (10,000 Employees)
1 July 2009 – Nov, 2012 (3 Years 5 Month) | Sialkot Punjab
Key Responsibilities:  Responsible for finalization of monthly /Annual profit & loss accounts, Balance sheet, Cash flow statements(financial statements)  Managing payable & supervising receivable  Analysis of working capital, cash flow management treasury management  Liaison with bank and auditors for various requirements  Preparing annual income Tax & monthly Sales Tax Return  Monthly forecast ,finalization monthly bank of accounts, analyze budget variance and submit MIS  Check and maintain of Cash Book, Bank Books, Journals  Handling Bank Reconciliation & Balance Sheet Reconciliation including prepayments accounts Receivable/Payables  Store purchase & complete reimbursement approval & disbursement  Updating of Fixed Assets record transfer of manual Fixed Assets register on Software and processing of depreciation.  Preparing sales reports calculation Cost of Goods Sold ,Stock report etc.  To verify the payroll ,overtimes, gratuity, bonus, etc. and to ensure the applicability of prevailing labor/financial laws  Coordinating with HR departments for the salary audit  Day to day office administration and petty cash handling  Verification of work against record of salary persons  Monthly checked and verified inventory  Physically checking the works done by makers randomly.

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1 YEARS EXPERIENCE
www.belpak.com.pk
5 YEARS EXPERIENCE
www.sdpt.com.pk Bel Pak Industries Pvt Ltd a customer focused company is engaged in the production of a wide range of Motorsports Apparel / Motorcycle Clothing, Gloves and related accessories
Senior Accountant cum Asst Export Manager
Bel Pak Industries Pvt Ltd (8,000 Employees)
June 2008 – June 2009 (1 Years )
 Directly reporting to Finance Manager and accountable for all accounting works from preparation to finalization in a fully computerized environment.
 Ensuring maintenance of balance in all books by preparing monthly bank reconciliation statement, cash flow, budgeting, trial balance and P&L account.
 Given feedback on financial performance to higher management through preparation of MIS reports
 Supervising group company and branch office accounts including passing required JV‟s.
 Preparing credit payment based on cash and credit payment rules of the company including statements and reports of projected cost plus profits.
 Administering various insurance policies ,following up with branch office endorsement ,policy copies as well as keeping track expiration of policy
 Proving assistance to auditors in accomplishing physical and periodic audits.
 Dealing with payments processing and maintaining creditors-debtors ledgers.
Activities as Asst Export Manager:
 Imports and Exports Doc/Local and Overseas/Incoming and Outgoing)
 Corresponding with Suppliers and/or Banks for Amendment of L/C
 Liaison with Freight Forwarders, Shipping Companies, Ports and Other Local Authorities.
 Familiar in Customs Clearance
 Procedure and Processing of Documents for Imports
Sialkot Dry Port Trust was established in the private sector in 1984 by 52 reputed exporters/businessmen of Sialkot.It is unique honour of being the pioneers for establishing the first ever Dry Port in Asia the private sector. The main aim of this Dry Port was to provide the facility of Customs Clearance to the exporters and importers of this region at their door step.
Accountant cum Cashier
Sialkot Dry Port Trust (25,000 Employees)
June 2004 – May 2008 (5 Years )
 To assist the Finance Manager in budget monitoring and budget revision
 To account the invoice under correct account with correct cost & profit centre ,after verifying necessary approvals and documents (delivery order etc)

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 To prepare detailed debtors aging analysis every month
 To monitor, control & verify inventory & assets relating to different projects and as company whole.
 To follow up for invoice /settlement for advance payments.
 To ensure timely and correct matching of payment with the invoice.
 To act and resolve any discrepancies noticed and to raise debited notes and to follow up for the credit notes with the vendors.
 To maintain strict control over payables and to take timely action to ensure timely settlement and to avail the prompt payment discount, if applicable.
 To co-ordinate with the vendor for the delivery of the payment and to provide details for correct matching in their books
 To ensure the reconciliation of major supplier on periodical basis.
 To handle the petty cash function relating to department.
 To prepare cash flow statement relating to projects.
 To meet the requirements of company independents internal & external auditors.
Audit Experienced:
 Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.
QUALIFICATIONS MBA – Master Business Administrator 2010
AIOU, Lahore, Pakistan B.COM – Bachelor of Commerce 2004
Punjab University, Lahore, Pakistan ICS – Intermediate 2002
Board of Intermediate and Secondary Education, Gujranwala, Pakistan Matriculation: 1999
Board of Intermediate and Secondary Education, Gujranwala, Pakistan
CERTIFICATIONS
 Certifications of “Quick Book” from Learners Point Center, Dubai.
 Certifications of “Tally” from Learners Point Center, Dubai
 Certification of “Peach Tree “from Learners Point Center, Dubai
 Certification of “Office Short Course” from Western College of Commerce
SPECIALTIES
 Working in pressure situations by using right communication tools, organizational, team building and people management skills.
 Involved in various administrative and operational tasks and preparing reports
 Strong Analytical and Problem solving skills
 Able to work to tight deadlines, providing agile and focused solutions

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TECHNICAL SKILLS
 Quick Book
 Peach Tree
 Tally
 MS-Office & Internet
PERSONAL ATTRIBUTES
 Father Name Khawaja Ishtiaq Ahmed
 Relocation/Travel Open
 Nationality Pakistani
 Marital Status Single
 Hobbies/Interests Reading, Travelling, Research
 Languages English, Urdu, Panjabi,Hindi
 Degrees Verification Attested from Foreign Affairs & UAE Embassy
REFERENCES
 Furnished upon Request

Shahid CV

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