1. ALI RAZA
Email: alirazavirk@yahoo.com
Mobile: +966-580916124
Address: Jubail City
SAP CERT ID: 0014071975
Career Objective
. Seeking a career to utilize my knowledge, personal skills to gain
Comprehensive Understanding of a reputed organization so as to take
Responsibility and Contribute significantly.
Education and Qualification
 SAP (Financial Accounting) Certified Consultant
Abacus Consulting
 ACMA (Continued 3rd
Semester)
ICMA Pakistan
 BachelorofCommerce (B.COM)
University of Punjab, Lahore
 Intermediate of Science (FSC)
BISE Lahore
 Matric
BISE Lahore
SAP SKILLS
 Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and
Posting Keys
 Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
 Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for
Automatic Posting for Interest Calculations.
 Settings for foreign currency valuation (fluctuations in exchange rates)
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation
 Configuring Automatic Payment Program and Dunning for Vendors/Customers
 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
 Creation of Asset Classes, Asset Number Ranges, Account Determination,
And related settings.
 Managing acquisition of new asset with Asset under Construction (AUC) and settlement of the same
to final asset.
PRACTICAL EXPERIENCE

2.  ABACUS CONSULTING TECHNOLOGY PVT LTD
ManagementTrainee (Jan-16 to Aug-16)
End User Training
Data Posting
 AL-MASHRIK CONTRACTINGCO. (Riyadh, SaudiArabia)
Accountant (Feb-14 to Dec-15)
 Record the journal and ledger entries and also reconciliation of supplier ledger account.
 Reconcile inter companies accounts
 Maintain accruals & prepayment schedule
 Preparing different types of documents: letters, memos, etc.
 Managing the Account Payable and Account Receivable.
 Prepare the payments by verifying the documents and requesting disbursement.
 Check in detail project expense report according to corrected attached invoice.
 Preparing the projected quarterly reports Profit & loss and Balance Sheet.
 Compile information for internal and external auditor as required.
 Provide reporting and budgeting as required by senior management.
 Control credit management.
 Prepare the employee vacation and end of service benefit.
 Calculating and checking to make sure payments, amounts and records are correct.
 Sorting out incoming and outgoing daily post and answering any queries.
 MUGHAL IRON AND STEELINDUTRIES PVT LTD
Account Assistant (Jan-2012 to Nov-2013)
 Prepare and complete general ledger operation.
 Prepare all kind of Payment voucher, Journal voucher, and Purchase invoice.
 Maintain incoming and outgoing martial.
 Prepare monthly salaries of all employees.
 Managed petty cash payments and prepared cash accounts.
 Accounts and Bank reconciliation.
 Assist with preparation and coordination of audit process.
 Maintaining a sequential filing system within each file arranged in data order invoices, letters, etc.
 Making Income and Expense entries into the accounting system.
 entering vendor invoices, paying bills and creating invoices
 Dealing with Phone Queries.
 Debtors/Creditors Reconciliation
 Maintain day to day accounts and Reporting to the senior management.
 Reconciling Finance accounts and direct Debits.
 Create and update databases and excel spreadsheets
 Data Entry Recording of all types in Accounting Software like
Recording of Purchase Invoices, Inventory Transactions, Vouchers recording, etc.
SOFTWARE SKILLS
 SAP FI/CO

3.  B-Tech Data Base Accounting Application
 Peach Tree Accounting Application
 Others:
MS Office, Win XP ,Win 7,Win 8, Internet & Emailing, Web browsing.
PERSONAL INFORMATION
o Date of Birth: March 02, 1991
o Nationality: Pakistani
o Religion: Islam
o Iqama Profession: Marketing Manger
o Iqama Status: Transferable
o Iqama Number: 2426827255
 REFERENCES
References will be furnished on request.