Asim AslamAsim Aslam Accounting &

Finance ProfessionalContact Details:Location: Dubai, UAEMobile No: +971-563576526Visa Status: Employment VisaEmail Id: Asim_210@hotmail.com

Career Objective

Seeking a challenging position to enhance and demonstrate the skills acquired over the course of my Professional studies and competitive and encouraging milieu that utilizes and develops my leadership and inter-personal skills.

Professional Summary

Result oriented Accounts Professional with 4 years of professional experience of increasing responsibilitiesAnd challenging roles

Able to recognize and interpret problems intelligently and skilled to express ideasClearly, precisely and persuasively

Strong track record of meeting or exceeding assigned goals And role expectations

Have been cultivating basic business associations with senior level management to enhance the facilitation of sales and identification of prospective business to accomplish target financial records

I have ability to work in multi-cultural environment

Professional Achievements

Actively took part in Policy formulation as Assistant Manager Accounts in Gulistan Group of Companies

Govern the Policies and Arrange the credit terms that reduces the bed debts and increase the cash inflow

Received the Promotion from Executive Accountant To Assistant Manager Account

Audit and maintain all existing outdoor in Gulistan Group of Comanies

Successfully implemented E.R.P Environment in Gulistan Group of Companies

Took the active part in Implementation Fourgen accounting software in Gulistan Group of Companies

Learn how to Work Under Pressure in Zephyr Textile Ltd.

Maintains quality service by establishing and enforcing organization standards in Zephyr Textile Ltd.

To recover payment from billed corporate clients and meet assigned targets.

Maintenance of Monthly Sales Record

Ensured compliance with accounting deadlines

Work Experience History

Accountant (26th Feb 2015 to Date)

Callisto International FZCOCallisto International FZCO Based in Dubai, Deals with trading of SKEYNDOR and NEW ERA products.

Brief Job Description:

Maintaining Entire Financial system of the company Covering all responsibilities with relation to bank transactions & Reconciliation Maintaining accounts, Ledger and journal entries Responsible for handling petty cash, cash advances and reimbursement Preparation of Purchase and Sales Invoices Preparing and processing of agent commission Handling quarterly audit and providing information to external auditors Processing of payroll in accordance to UAE Law Maintain the record of receivables and follow the receivables and manage the credit limits for customers Maintain the record of payables and payments to creditors according to credit limit Acting as company’s PRO and dealing with admin activities

Assistant Manager Accounts (23rd April 2013 to15th Jan 2015)

Peridot Products (Pvt) LtdPeridot Products (Pvt) Ltd P.P.L is a Group subsidiary, based in Karachi, established in 1967.It is F.M.C.G Company that Deals with Kiwi products as well as with textile goods.

Brief Job Description:

Analyzing financial data and preparing Profit or Loss and accounting information and reports for senior managers and directors and proposing recommendations

Maintain the record of payables and payments to creditors according to credit limit Supervised Daily cash flow and Petty cash book Handling Accounts receivable i.e. follow up, Debit credit note and invoice dispatch General ledger entry including accruals and prepayments Supervised the accounting systems and miscellaneous reports Preparation of Monthly Expense Sheet

Officer Accounts (1st Sept 2010 to19th April 2013) Zephyr Textiles Limited, Lahore, Pakistan Zephyr Textiles Limited is a Textile Manufacturing company based in Lahore Pakistan. The company manufactures the Grey Fabric which further used in Textile Sectors or directly exports the grey fabric. Brief Job Description:

Preparation & presentation of Profit or Loss Generation of Contracts, Gate Pass and Sales Tax Invoices Dealt Parties regarding Commission & Brokerage

Preparation of Monthly Bank Reconciliation Statement Bank entries and cash entries Prepare debit note and credit note of parties Arrangement to parties Reconciliation Preparation vouchers and related payments Maintenance of monthly Sale record

Professional Certification and Academic Education

SR. CERTIFICATION / DEGREE INSTITUTION / UNIVERSITY MAJOR SUBJECTS PASSING YEAR

1 CMA – Cost and Management Accountant Pakistan

ICMAP –( Institute of Cost & Management Accountants of Pakistan)

Managerial accounting & finance

4th Stage currently

2 MBA - Master in Business Administration

Superior University, Lahore Pakistan Finance 2012

3 B. Com(Hons) – Bachelor of Commerce

Hailey College of Commerce, Punjab University, Lahore Pakistan

Finance 2010

4 F.SC– Intermediate Lahore Board of Intermediate & Secondary Education

Pre-Medical 2006

5 Matric-Matriculation Lahore Board of Intermediate &

Secondary EducationScience 2004

Computer Skills and Other Abilities

Sr. Skills & Abilities Proficiency Level Last Used1 Oracle Finance Excellent Currently Using2 Peachtree Above Average Currently Using3 Fourgen E.R.P Excellent Currently Using4 MS Excel Excellent Currently Using

Personal information

Date of Birth : 19th August, 1986Language Known : English. Urdu, PunjabiNationality : PakistaniMarital Status : SingleReligion : Islam

References

References will be provided if required.