1. ALI RAZA
Address: Jubail City
SAP CERT ID: 0014071975
. 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
ACMA (Continued 3rd
University of Punjab, Lahore
Intermediate of Science (FSC)
Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and
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
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.
2. ABACUS CONSULTING TECHNOLOGY PVT LTD
ManagementTrainee (Jan-16 to Aug-16)
End User Training
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.
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.
3. B-Tech Data Base Accounting Application
Peach Tree Accounting Application
MS Office, Win XP ,Win 7,Win 8, Internet & Emailing, Web browsing.
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 will be furnished on request.