plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:53:58 AM ________________________________________________________________________________________ RefNo: CA - 11528 Gender: Male Age: 39 Designation: Other Highest Education Level: Masters - Degree Preferred Location: UAE Notice Period: Days Education Details: ACCA (Foundation) (9 Papers) from Association of Chartered Certified Accountant in 2011 M.A (Economics I) from University of Karachi in 2011 Bachelors of Commerce (B.com) from University of Karachi in 2009 Certified Accountant Technician (CAT) from Association of Chartered Certified Accountant in 2007. Skill Sets: MS Office (Word, Outlook, Excel, Power Point etc), ERP Software?s (Oracle, SQL, Tally) Work Experience: 16.4 Work Experience Details: Sr. Accountant Since October 2011 Company Profile: Office Equipment Supplies (Retail) Job Profile: Ensure correct full reconciliation of General ledger, Fixed Assets, Accounts Payables and Accounts Receivables Controlling and monitoring all the transaction to ensure that all the entries have been made in compliance with company as well as Accounting policies Adjustments and rectification of entries and errors Ensure supplier invoices are paid as per purchase order terms Interact with purchase department and resolve payment invoices Monitor outstanding receivables and assure correct follow up Interact with sales team and resolve receivables related issues Coordination with external auditors Preparation of bank reconciliation Manage cash flows and cash flow forecasting Handling petty cash Daily monitoring and control of banks and looking after all banking transaction Pay roll Processing, WPS transfers and salary disbursement Staff settlements-end of service & leave entitlements Managing miscellaneous matters of the organization. Assistant Finance Manager From August 09 ? April 11 M/s. Feroze Group of Companies Pvt. Ltd. Job Profile: Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance Financial management Prepare financial statements and supporting schedules according to monthly closing schedule System development for effective operations Monitoring invoicing, payment and recovery Liaising with, and developing good working relationships with the banks to deliver expected results Preparation and submission of different reports as per SECP and statutory requirement Ensure regular, proper and proactive communication to Finance Manager on accounting, reporting and controlling topics Establish, maintain and coordinate the implementation of accounting and accounting controlling procedures Internee From January 2009 to July 2009 Shell. Future Goals: To be a successful professional in Finance & Accounts by joining an organization that can provide me opportunities to widen my skills to grow & expand with the organization. ________________________________________________________________________________________