CV

1. Contact no: 00971-502163446
E-mail: fromnaveed@gmail.com
Address: King Faisal Road Sharjah UAE
Visa Status: Employment Visa
Nationality: Pakistani DOB: 22nd
May 1982
OBJECTIVE & PROFILE
• A highly dynamic and committed and qualified B Com, CMA Finalist, MBA Finance, professional with experience in
Accounting, Finance, Tax and Audit functions and expertise in creation, management and development of internal financial
control systems; Cost management skills and ability to synergize with overall operations to generate outstanding financial
performance. Seeking a challenging opportunity to demonstrate my skills, abilities and aim for simultaneous achievement
of corporate and personal goals in a rewarding organization offering career growth and professional development.
EDUCATION
Professional Skills
Accounting
Financing
Auditing
Costing
Budgeting&Forecasting
Management Accounting
Corporate Accounting
Financial Reporting
Financial Analysis
Financial Forecasting
Trade Finance
Credit Control
Financial Planning
Strategic Planning
Corporate Business Analysis
Monthly Expenditure Analysis
Accounting Systems
SAP software & Implementation
Oracle Based Accounting Software
Peachtree
Tally
Foxpro
System Skills
MS Outlook
MS Excel
MS Word
MS PowerPoint
MS Front Page

2. CMA(Finalist)ASSOCIATE COST &
MANAGEMENT ACCOUNTANT
Institute of Cost & Management
Accountants of Pakistan
Jun 2010 – CONTINUE
MBA-FINANCE
Masters 0f Business Administration
Islamia University of the Bahawalpur,
Sep 2002 – Sep 2004
B COM
Bachelor of Commerce
Islamia University of the Bahawalpur,
Sep 2000 – Sep 2002
PROFESSIONAL EXPERIENCE (10 YEARS)
COMPANY: COBRA INDUSTRIAL MACHINES
Job Role: ACCOUNTANT GENERAL
Location: Sharjah U.A.E
March 1st
2014 – Present (Current Job)
JOB Responsibilities:
• Financial Statement Preparation Income Statement & Balance sheet
• Handling import and Export related matters
• Customer Invoicing, aging and collection & recovery report
• Costing, Budgeting and inventory management & variance analysis
• Employee’s Salaries Processing (WPS system)
• Bank loans and credit facilities arrangements
• Accounts Payables management, Tenancy renewal
• Banks Reconciliations statement, ledger reconciliation preparation
• Using Peachtree Software for accounts
• Letter of Credit & Bank Guarantees
• Handling import and export related matters (shipments, insurance, etc.)
• Internal audit & Annual audit of the Company, Annual Accounts Preparation
COMPANY: Sitara Chemical Industries Limited
Job Role: FINANCE OFFICER
Location: Faisalabad, Pakistan
March 21st
2005 –Feb-2014
I was assigned the responsibilities for the following:
• SAP Software used for accounts/ Finance
• SAP Software implemented with SAP Team
• Financial Statements (P&L and BS) preparations
• Cash Flows statement preparations & financial analysis
• Financial Projections Preparations
Personal Skills
Quick Learner
Self-Motivated
Multi-Tasking
Ability to perform under pressure
A team Player
Excellent Communication Skills
in English and Urdu
Self-Organized
Customer and Business oriented
Ability to work on tight deadlines
Excellent Analytical Skills
Great Understanding of Markets
Ability to solve problem
Initiative
Hardworking
References
Mr. Adeel Turk
Accountant
Al Deyfa Hotel and apartments Dubai
Email: adeelturk2002@yahoo.com
Mobile: 00971-566315303
Mr. Ijlal Raheem
Director
Zodial Equity Trading (Dubai) Limited
Email: ijlalraheem86@yahoo.com
Mobile: 00971-554552155

3. • Real estate accounts/ shopping mall accounts/ restaurant accounts &
group preparation
• Arrangements of Funds from banks and repayments
• Employees Salaries Processing
• Financial statements analysis and presentation to CEO
• Drafting of Policies and Procedures (SOPs)
• Customer invoicing, aging and collection report
• Feasibility reports preparation for new Projects
• Banks Reconciliations statements review
• Costing and financial budgeting
• Internal and external audit matters
• ERP systems (SAP and Oracles) monitoring and control
• Reconciliation and Verification of balances with vendors / customers
• All types of Tax returns submission
• Banks related matters handling
• Annual audit of the Company.
COMPANY: Sui Northern Gas Pipelines Limited
JOB ROLE: INTERNEE
LOCATION: Lahore, Pakistan
July 2004 – August 2004
Reporting to the Head of Finance and Accounts, I was responsible
for the following:
• Complete training on different functions of Finance Department
• Complete practical training on functions of accounts department
• Practical training on functions of cash department
• Practical training on functions of Internal Audit department
• Practical training on Functions of different regional areas
-----------------------------------------------------------------------------------------------------
Notice period: 30 days
Expected Salary: NEGOTIABLE