1. Muhammad Rizwan
MBA Finance, Advance Diploma
in Management Accounting
VISA Status : Visit Visa
Expiry: Dec 06, 2015
Experience Pakistan :4+ years
Experience Dubai, UAE: 1 year
Driving License: UAE (1 year exp)
Date of Birth: Jan 02 1985
Marital Status: Married
English, Urdu, Hindi& Punjabi
Cricket, Internet Browsing and
Seeking an exigent position in a progressive organization with an aim
to positively contribute towards the organization’s objectives along
with the development of my professional skills, to the best of my
I’m a self-motivated and achievement-oriented Accountant
with extensive knowledge of the industry. Having 5+ years of
experiences in the fields of Accounting & Finance and strong
commercial skills in performance improvement and delivering
accurate & timely financial reporting. I have great experience,
lots of energy and I’m not afraid to start from the beginning.
Seeking position in Accounting & Finance functions where I
can work in a challenging environment to utilize my knowledge
for the success of the organization and also for the
improvement of my personal skills.
Sound experience in using MS-Access Payroll, Quick book,
Tally ERP9, Peachtree and medium use of ERP- Oracle
SUMMARY OF EXPERTISE:
Preparing financial statements and reports for clients or
Preparing group and divisional/departmental cost budgets
along with variance reporting.
Creating & reviewing general ledger accounts and passing the
Understanding of the monthly accounting cycle and the ability
to prioritize work accordingly.
Controlling income and expenditure including liaising with and
Receivables, recovery, provision for bad debts.
Advance Excel/Word for Management Reporting
General Accountant and Admin at Valtrans Al Habtoor- JLT (April-2014 to April 2015)
High level of comfort ability with accounts payable; posting and paying invoices within
specified time frames, scheduling and preparing disbursements and obtaining
authorization of payment.
High level of comfort ability with accounts receivable; verifying credit information, creating
and mailing invoices, obtaining requested backup, collecting revenue and applying to
appropriate accounts and financial transactions, contacting delinquent accounts for
Preparing customer aging reports and debtor age analysis for bad debts and send monthly
reports to financial controller.
Preparation, examines, and analyzes accounting records, financial statements, and other
financial reports to assess accuracy, completeness, and conformance to reporting and
Preparation of Monthly comparison Profit and Loss Statement and
G/L Reconciliation report, Bank Reconciliation Report.
Report to management regarding the finances of establishment.
Posting sales/ purchases, cash/cheque receipts, payments and other general entries in
Preparing petty cash voucher, receipts/payments, and reimbursements and maintaining
Preparing leave settlement, end of service; leave encashment and advances for staffs.
Perform day to day operations of the office, like office furniture, Stationary, kitchen items,
and infrastructure facilities.
Responsible for company email responds, keeping company records.
Keeping customer contracts and their timely renewal.
Control goods in and out, and issue gate passes.
Responsible for various office records activities pertaining to personnel, purchasing, travel
expenses and related activities; processes sensitive materials.
Preparing and sending weekly report to management about all admin related issues.
Accountant at Technosoft Solutions Private Limited (June-2011 to Jan-2014)
Producing monthly financial statements and Facilitating biannual external audit and
quarterly Internal Audit.
Department operating analysis, tracking cost against budgets by department, used for
bonus performance review.
Posting monthly time sheets data, preparing engineer productivity report and conducting
weekly project review meetings.
Processing all contractors & vendors' invoices, employee claims (advances, medical, fuel)
and requests for approval from Internal Audit & CEO for payment.
Dealing with banks for transactions (deposit, withdrawal, transfer); and preparation of
Liaison with internal & external auditors, associated company's Government regulatory
bodies, (FBR, SECP) and local/foreign technical contractors.
3. Supporting line management/dept. in ad-hoc tasks/assignments; preparation of on-
demand reports/presentations for decision-making.
Finance Executive at Technosoft Solutions Private Limited (May-2010 to June-2011)
Assisting in financial statement, Balance sheet, Profit and loss account, Cash Flow and bank
reconciliation statement on monthly, quarterly and yearly bases.
Assisting in all general ledgers accounts together with costing efforts and its supporting
Assisting in books of accounts, cash transaction, payroll, budget, project reports and other
Assisting in Accounts Receivable follow up, customer-vendor reconciliation statements.
Assisting in the Month end close up to Trial Balance.
Prepare financial information packs in a variety of different presentational formats.
Key Skills and Knowledge acquired:
Knowledge of management accounts preparation.
Experience of preparation of reports for the senior management.
An ability to work under pressure from deadline to deadlines.
Business Communication Skills.
HR & Operation Executive at Technosoft Solutions Private Limited (Aug-2009 to May-2010)
Assist to the HR manager for resolving employees day to day issues.
Assist to HR Manager to implement HR policies in the organization.
Assist to the HR for the preparation of the payroll
Maintaining employees attendance and time sheet and prepared for payroll
Manage office opening and closing.
Perform routine day to day operations of the office.
Resolve office administration related issues.
Managing maintenance of office furniture and infrastructure facilities.
Control goods in and out, and issue gate passes.
CIMA (Chartered Institute of Management Accountants , Advance Diploma– UK)
Masters of Business Administration- Punjab University Lahore
Bachelor in Science (Mathematics A&B and Physics)- BZU Multan
An excellent grip over, Ms Access Payroll, Tally, Quick Books and medium use of ERP
Diploma Course in MS-Office (Word, Excel, Pivot Table& PowerPoint).
Medium level hands on ERP-Oracle
Independence, Objectivity and Ethics
Creative problem solving
Contact: +971-55-793 1724
Contact: +971-55-756 3733
I solemnly affirm that the above information is true up to my knowledge and belief.