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MUHAMMAD AHSANULLAH
Finance & Account, Inventory, Job Order Costing & Budgeting, B2B Sales & Marketing Team.
Dubai, United Arab Emirates, Email: ahsan_kl@hotmail.com ,
Cell UAE #0528986260
PROFILE
To make a soundpositionincorporate worldandworkenthusiasticallyinteamtoachieve goal of the
organization/MNCwithdevotionandhardwork.
BRIEF SUMMARY
AREAS OF PROFESSIONAL
EXPERTISE
Finance & Account, Inventory,Job Order Costing& Budgeting,B2B Sales& Marketing
Team.
YEARS OF WORK
EXPERIENCE
4+ years PAKISTAN Experience (AccountsDepartment.)
1+ Year Continue U.A.EExperience( Sales,AccountsDepartment.)s
COMPANIES SERVED
1) NiamatullahTax consultant Firm,(PAKISTAN) (AssistantAccountant.)
2) PremiumMaterial FZR,(UAE) (Accountant.)
3) Mhd Hasni Builder(GovernmentContractor.)(PAKISTAN) (AccountsOfficer.)
4) Brendil.LLCDWC (Cable and AccessoriesSupplier) ,(Dubai U.A.E.) ( Accounts + Sales
Department.)
QUALIFICATION:
1) Masters in Finance 3 G.P.A Form University Of Karachi Pakistan,
2) Cost Of Management Accounts(2 Modules Cleared)
3) 1 Year Government Accounts Software Courses (Quick Book, Tally, SAP, Etc End
User.)
COMPETENCIES
FINANCEACCOUNTS,INVENTORY,JOB ORDER COSTING & BUDGETING,B2B SALES & MARKETING
DEPARTMENT.
Costing &Budgeting. Debtors & Creditors Management. Cash Flow management. Segment Reporting.
Complex Reconciliation. Capitalization of Fixed Assets. Documentation LC. Financial Analysis.
Inventory management. CheckingCreditabilityOf Customer. Supporting To Other
Staff.
Import and Export
Procedure.
General Accounting. Finalizations of Accounts. Project Wise Account. Job Wise Allocation.
Attending Client
Meetings.
Cold Calling and Briefing company
Profile To Prospective Clients.
Client Relationship
Management
PresentationOf Product.
B2B. Multi-task Oriented Meet New Client.

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FINANCIALSOFTWARE COMPETENCIES
 SAP financial software (beginnerCommand).
 Quick Book Financial suit(ExpertCommand).
 Oracle Software (Good Command).
 SQL Financial Suites(ExpertCommand).
 Excel (Good Command).
 ERP 9 (Good Command).
 Tally 9(Good Command).
EXPERIENCE
BRENDIL DWC (Dubai- U.A.E) From 28th
Nov 2014 Till now.
Responsibilities:
 Knowing the Proper channel of business circulation.(e:g, Quotation, Invoice,Performa Invoice,Delivery
note.)
 Supplier and Customer payment term and schedule making.
 Selected accountingsoftware, established a full accounting system and chart of accounts in accordance
to the Generally Accepted Accounting Principles (GAAP).
 Handled complete books of accountsindependently including books of cash transaction, bank
reconciliation, inventory and stocktaking,
 Performed accountingfunctions Reports such as PNL,cash flow,balance sheets preparation and
maintenance of accounting and financing jobs.
 Analyzed financial statements and reports.
 Budgeting of new project.
 Cost analyzing of the project.
 Maintained the multiple company accounts.
 Documentation procedure of Import and export of the company.
 Back-up computerized information on a regular basis.
 Helping the staff person to growing the Profitmargin
M H Builderfrom 1st
Jan 2014 to 10th
Oct 2014 as Account Officer,
Responsibilities:
 Project Wise Maintenance of General Ledger Accounts.
 Project Wise Ledger Scrutiny of Books & Accounts, of Purchase, Sales, Debtors, Bank, Cash, Inventory,
Assets.
 Project Wise Entry level of Receipts/Cash & Bank Payments
 Project Wise Maintaining computerized books of Accounts.
 Project Wise Management of Receivables & Payables
 Project Wise Prepared and Maintained Bank Reconciliation.
 Project Wise Finalization of Accounts, Trail Balance, P & L and Balance Sheet.
 Project Wise Prepared Depreciation Schedule.
 Analyzed financial statements and reports.
 Providedfinancial advice to Directors and Management of the Company.
 Budgeting of new project.
 Cost analyzing of the project.

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PremiumMaterial FZR 5th Jan 2013 To 31st Dec 2013Account Officer.
Responsibilities:
 Selected accountingsoftware, established a full accounting system and chart of accounts in accordance
to the Generally Accepted Accounting Principles (GAAP).
 Handled complete books of accountsindependently including books of cash transaction, bank
reconciliation, inventory and stocktaking,
 Performed accountingfunctions such as PNL, cash flow,balance sheets preparation and maintenance of
accounting and financing jobs.
 Analyzed financial statements and reports.
 Budgeting of new project.
 Cost analyzing of the project.
 Maintained the multiple company accounts.
N & A tax consultant & 1st Jan 2011 to 31st Dec 2012 as Assistant Accountant.
Responsibilities:
 Maintenance of General Ledger Accounts.
 Ledger Scrutiny of Books & Accounts, Vouching & Verification, of Purchase, Sales, Debtors, Bank, Cash,
Inventory, Assets.
 Entry level of Receipts/Cash & Bank Payments
 Maintaining computerized books of Accounts.
 Management of Receivables & Payables
 Prepared and Maintained Bank Reconciliation.
 Assistance in Finalization of Accounts, Trail Balance, P & L and Balance Sheet.
 Prepare or assist in preparing simple to complex tax returns for individuals or small businesses
 E-Filling of Documents and Returns with the Registrar of Companies.
 Preparation and Filling Sales Tax Returns of Various clients (including Individuals, Firms and
Companies).
 Prepared Depreciation Schedule, Sales tax Return Summary & Import Summary
PERSONNEL PROFILE:
DOB:28/12/1990
Nationality: Pakistani
Skype IdName :asnullah
LinkedInProfile Link: ae.linkedin.com/in/ahsan8
SKILL:
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Acc Software (End…
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