Acca (3)

Muhammad Mohsin Sardar
Muhammad Mohsin SardarFinance and Accounts Manager um AL NOUF AUTO TYRES trading company.

Accountant

MUHAMMAD MOHSIN SARDAR
ACCA, BSc UK.
Mobile: 056 102 3514
Email: mohsin.acca2263959@gmail.com
Dubai, United Arab Emirates
Employment Visa.
Objective:
Seeking a Position in Audit, Accounts & Finance departments to use my education &
experience as an asset in growth of the Organization, the ideal environment will be
professionally stimulating and will offer opportunities for career advancement.
Profile:
• 5+ years of Experience in Accounts & Finance Departments.
• Ability to work in audit, accounts and finance departments.
• Professionally Part Qualified ACCA (Finalist) along with Bachelor Degree in
Accounting BSc (hons) UK.
• Good Communication Skills in English, Urdu, Punjabi & Hindi.
• Well versed in Computerized Accounting Environment like Tally ERP 9, Wisdom
ERP, Peachtree, MS Office, Oracle and QuickBooks etc.
• Proficient in Accounts Finance and Functions.
• Detail-oriented, efficient & organized professional with an extensive experience in
Accounting Systems.
• Possess strong Analytical & Problem Solving skills, with an ability to make thought
out Decisions.
• Resourceful in completing projects & efficient in multi-tasking.
• Have the ability to quickly identify problems as well as provide appropriate solutions.
• Energetic & self-motivated with a high degree of cultural sensitivity.
• Can work under pressure & meet deadlines.
Employment History:
Accounts and Finance Manager, M/S AL Nouf Auto Tyres Trading Company (From May 2015
to Present) Dubai, U.A.E.
Accounts and Finance Manager, M/s. Eastern Highway Company (From Jan 2014 to Feb
2015) Rawalpindi, Pakistan.
Accounts Officer, M/S Nadeem Anwar and Company C.A. (From July 2013 to Dec 2013)
Faisalabad, Pakistan.
Accountant, M/S Abdullah Khan & Company (From Jun 2012 to Jun 2013)
Islamabad,Pakistan.
Audit Executive, M/S Talat Mehmoob & Company C.A. (From Jun 2011 to May 2012)
Faisalabad, Pakistan.
Duties and Responsibilities:
 Assistance and Coordination with the financial activities with Chief Financial officer.
 Liaison with the Financial Institutions regarding the Project Financing and the Running
Finance activities of the Company.
 Preparation of P & L and Balance Sheet and the Analysis of the Monthly Income
Summary and P & L accounts and presenting the same to the management.
 Incorporation of new Leases with the leasing Companies and Banks.
 Dealing with Banks in respect of Pledges, Letter of Credit, Release of Raw material and
other Daily Transactions.
 Preparing and Posting of Accruals and Journal Voucher in accounts.
 Prepare monthly, quarterly and annually reports.
 Documentation & Finalization of Letter of Credit (L/C).
 Assuring the Smooth Operation of all Books of Accounts.
 Maintaining the Receivables/Payables of the Company’s and follow-ups reports, assist
in the Bank Reconciliation related to the accounts Department on Daily & Monthly.
 Assist in the Daily Deposits/Collection and payments of the company’s accounts
 Reconciliation of Ledgers with Dealers/Parties.
 Preparing Statement of Current Affairs on Daily basis.
 Overseeing the overall Accounts of the Company.
 Supervision of Sales & Purchase Invoices. Deals with raw material purchase and
maintain inventory records.
 Preparation of Quantitative records Sales and Purchase and its Reconciliation.
 Deals with Marketing Department for Payment Matters.
 Manage Payroll with Automated Payroll function
 Maintain Daily Cashbook, record of Tax, Social Security, etc.
 Prepared monthly confidential Sales Reports for presentation to management.
 Monitoring the new hires and Train them to fit for the job. Conducting refresher training
for the tenured associates.
 Collection and clearing of cheque of other department and transfer of funds.
 Preparation and clearance of other banker cheques and collection of local outward bills.
 Issuance of bank certificate and statement and handling of foreign remittance.
 Assess internal controls and prepare reports for the controllers department.
 Help create company budgets and complete review of tax returns.
Educational Achievements:
Academic
2014 BSc (Hons) (Accounting)
Oxford Brookes University, U.K
2009 SSC (Metric)
Federal Board Islamabad, Pakistan
Professional
2015 ACCA (Finalist)
The Association of Chartered Certified Accountants, UK
2013 Advance Diploma in Accounting & Business
The Association of Chartered Certified Accountants, UK
2010 CAT (Qualified)
The Association of Chartered Certified Accountants, UK
Personal Data
Date of Birth
Passport Number
Marital Status
Languages known
Nationality
Religious
Availability to Join
Salary Expectation
12 May 1992
FN5971771
Single
English, Urdu, Hindi, Punjabi
Pakistan
Muslim
Immediately
Negotiable

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Acca (3)

  • 1. MUHAMMAD MOHSIN SARDAR ACCA, BSc UK. Mobile: 056 102 3514 Email: mohsin.acca2263959@gmail.com Dubai, United Arab Emirates Employment Visa. Objective: Seeking a Position in Audit, Accounts & Finance departments to use my education & experience as an asset in growth of the Organization, the ideal environment will be professionally stimulating and will offer opportunities for career advancement. Profile: • 5+ years of Experience in Accounts & Finance Departments. • Ability to work in audit, accounts and finance departments. • Professionally Part Qualified ACCA (Finalist) along with Bachelor Degree in Accounting BSc (hons) UK. • Good Communication Skills in English, Urdu, Punjabi & Hindi. • Well versed in Computerized Accounting Environment like Tally ERP 9, Wisdom ERP, Peachtree, MS Office, Oracle and QuickBooks etc. • Proficient in Accounts Finance and Functions. • Detail-oriented, efficient & organized professional with an extensive experience in Accounting Systems. • Possess strong Analytical & Problem Solving skills, with an ability to make thought out Decisions. • Resourceful in completing projects & efficient in multi-tasking. • Have the ability to quickly identify problems as well as provide appropriate solutions. • Energetic & self-motivated with a high degree of cultural sensitivity. • Can work under pressure & meet deadlines. Employment History: Accounts and Finance Manager, M/S AL Nouf Auto Tyres Trading Company (From May 2015 to Present) Dubai, U.A.E. Accounts and Finance Manager, M/s. Eastern Highway Company (From Jan 2014 to Feb 2015) Rawalpindi, Pakistan. Accounts Officer, M/S Nadeem Anwar and Company C.A. (From July 2013 to Dec 2013) Faisalabad, Pakistan. Accountant, M/S Abdullah Khan & Company (From Jun 2012 to Jun 2013) Islamabad,Pakistan. Audit Executive, M/S Talat Mehmoob & Company C.A. (From Jun 2011 to May 2012) Faisalabad, Pakistan. Duties and Responsibilities:  Assistance and Coordination with the financial activities with Chief Financial officer.  Liaison with the Financial Institutions regarding the Project Financing and the Running Finance activities of the Company.  Preparation of P & L and Balance Sheet and the Analysis of the Monthly Income Summary and P & L accounts and presenting the same to the management.  Incorporation of new Leases with the leasing Companies and Banks.  Dealing with Banks in respect of Pledges, Letter of Credit, Release of Raw material and other Daily Transactions.
  • 2.  Preparing and Posting of Accruals and Journal Voucher in accounts.  Prepare monthly, quarterly and annually reports.  Documentation & Finalization of Letter of Credit (L/C).  Assuring the Smooth Operation of all Books of Accounts.  Maintaining the Receivables/Payables of the Company’s and follow-ups reports, assist in the Bank Reconciliation related to the accounts Department on Daily & Monthly.  Assist in the Daily Deposits/Collection and payments of the company’s accounts  Reconciliation of Ledgers with Dealers/Parties.  Preparing Statement of Current Affairs on Daily basis.  Overseeing the overall Accounts of the Company.  Supervision of Sales & Purchase Invoices. Deals with raw material purchase and maintain inventory records.  Preparation of Quantitative records Sales and Purchase and its Reconciliation.  Deals with Marketing Department for Payment Matters.  Manage Payroll with Automated Payroll function  Maintain Daily Cashbook, record of Tax, Social Security, etc.  Prepared monthly confidential Sales Reports for presentation to management.  Monitoring the new hires and Train them to fit for the job. Conducting refresher training for the tenured associates.  Collection and clearing of cheque of other department and transfer of funds.  Preparation and clearance of other banker cheques and collection of local outward bills.  Issuance of bank certificate and statement and handling of foreign remittance.  Assess internal controls and prepare reports for the controllers department.  Help create company budgets and complete review of tax returns. Educational Achievements: Academic 2014 BSc (Hons) (Accounting) Oxford Brookes University, U.K 2009 SSC (Metric) Federal Board Islamabad, Pakistan Professional 2015 ACCA (Finalist) The Association of Chartered Certified Accountants, UK 2013 Advance Diploma in Accounting & Business The Association of Chartered Certified Accountants, UK 2010 CAT (Qualified) The Association of Chartered Certified Accountants, UK Personal Data Date of Birth Passport Number Marital Status Languages known Nationality Religious Availability to Join Salary Expectation 12 May 1992 FN5971771 Single English, Urdu, Hindi, Punjabi Pakistan Muslim Immediately Negotiable