Embed Size (px)

Text of Mohsin Ill_ACCOUNTS

  • Muhammad Mohsin ManzoorACCA Qualied Professional Employment Visa (NOC Available)Avaibalility (1 Week)

    Current Employment:AccountantMarka Holding Subsidiary Cheeky Monkeys PlaylandDubai, UAE

    Currently Performing a Multi Task Jobas a Team Lead Role in Dubai U.A.E.

    Possessing Manegerial Skills and Having Temprament to Control HR, Operations and Finance Team.

    4.5 Years of Well Diversified Experience Including Years in One of the Biggest Textile Group of Pakistan

    Having Good Skills to Handle Financial Models Such as (Financial Planning & Management, Budgeting, Forecasting,

    MIS Reporting, Strategic Planning & Analysis and Business Valuation Including Due Diligence).

    Having Good Grip on IFRS and ISA

    Having ERP Implementation Experience and Can Handle Any Sort of ERP Including Oracle, QuickBooks, Peach Tree, Tally and

    In-House MIS Solutions.

    Seeking for Innovative & Creative Assignments with a Prestigious Organization, Where My Abilities, Experience and Skills Will be of

    True Value and Self-Development in Finance Fields to Be Further Developed and Utilized In a Team or Standalone Position.

    Accountant:At: Marka Holdings Subsidiary Cheeky Monkeys Playland L.L.C


    Location: Barsha, Dubai

    Company Industry: Chieldren Playlands

    Job Role: Accountancy

    Employment period: April 2015 - Current


    Carrier Achievements

    Page 1 of 4

    Current Employment

    +971 52 9771960


    Barsha, Dubai A

    QuickBooks were Implemented in C.M Playland.

    Lead a Small Team of Accountants and Responsible for the Accounts of the Company.

    Clearly Communicate Problem/Resolution of Companies Accounts to Senior Management.

    Participate in Meetings with Team Members, and Senior Staff.

    Giving Estimates on Related Future Amendments.

    Cooperate with The Quality Assurance Team to Define Test Cases, Metrics, and Resolution Guidelines.

    Monitoring and Ensuring Accounts Transactions are Correctly Transacted and Recorded as per the International Standards of Account-

    ing, Guidelines and Procedures.

    My Responsibilities are:

    Preparing Daily Bank Reconciliation Position and Update Financial Matters to Management.

    Update PDC on Regular Bases and Analysis The Bank Cash to Take Decisions of Transfers.

    Responsible to Prepare Salaries of All The Branches and Also Prepare Related Reports.

    Follow Up With the Managers and Performing Monthly Reconciliation of Sales of Company.

    Allocating Patty Cash of Branch Managers.

    Preparing Internal Management Reports by Collecting Data, Analyzing and Investigating Variances; Summarizing Data, Information

    and Trends E.G. Company Monthly Projections, Department Wise Profit and Loss, Incentive Report Monthly, Quarterly and Annually.

    Liaison between External Auditors and Office Management and Taking Care of Whole Audit Process

    Month End Financial Analysis and Will Provide Explanations to Key Information and Data Resulting From Variances to Different

    Responsible to Follow Up on Payments With Clients and Suppliers.

    Fixed Asset Register Management and Depreciation Schedules.

    UAE Driving Licence (In Process)

  • Audit Semi Senior and IT consultantAt: Tabularii,

    Location: Lahore Pakistan

    Company Industry: Consulting Business Services

    Job Role: IT/ Finance

    Employment period: April 2010 to June 2012

    Provide Multi Skills because of My Dynamic Role

    Understanding Nature of Business Environment and Business Cycle of Client

    Audit Planning, Assessing the Risks in My Designated Area of Work, Completing Work Within Allocated Time

    Applying Substantive Procedures on Fixed Assets, Debts, Leases, Receivables and Payables, Inventory, Revenue, Employee

    Compensation and Other Financial Statements Line Items

    Preparing Financials (Includes Balance Sheet, Income Statement, Changes In Equity, Cash Flow) and Finalizing Accounts in

    Accordance with IFRS and IAS

    Preparing Analytical Analysis (Ratio Analysis) Profitability, Liquidity, Efficiency, Debt Management Ratios and Aging Analysis.

    Also part of the Implementation team, to imployment ERPs in small & Medium Enterprises, Like Smeda, Quick books, Tally etc.

    Oracle Functinal ConsultantAt: Umer Group of Companies


    Location: Lahore PK

    Company Industry: Textile Sector

    Job Role: Information Technology

    Employment period: July 2012 to Nov 2014

    My responsibilities were to:

    Master Data Maintenance.

    Perform Monthly Assignments

    Maintain HR Personnels & Responsibilities.

    Perform GL & Inventory Reconciliation.

    Perform inventory Capitalization.

    Define Banks, Cheque books, etc.

    Initiating Service Request and Resolving it.

    Day to day functional problems of users.

    Set Approval Hierarchies.

    Page 2 of 4

    Employment History (04+ Divercified Years)

    Umer Group is a Leading Textile Group of Pakistan who Enjoys Annual Turnover of $300million. Companies Named Firhaj Footwear,

    Blessed Textile ltd, Bhanero Textile Mills ltd, Umer Farms and Faisal Spinning Mills Ltd are Subsidiary Companies of Umer Group.

    Oracle Is Implemented In Blessed Textile Ltd and I Am Severing As Oracle ERP Functional Consultant. I Am Responsible for All The

    Tasks Related to ERP Modules Including Oracle Financials, Oracle Supply Chain Management (Purchasing And Order Management).

    My Core Responsibilities Relating to Above Mentioned Modules are as below:

    Tabularii is One of the Fastest Growing Accounting Firm. Help Clients with Professional Expertise to Grow their Business and

    Provides Different Combination of Services, Like QCR Review to Improve the Efficiency of Company, Reduce the Tax Evasion,

    Provide Due diligence, Audit and Implementation Services.

    Profit and Loss Analysis

    Systems Implementation

    Reconciliation & Finalization

    Working Capital Management

    Legal & Statutory Compliance

    Accounts Finalization for Audit

    Costing Budgeting & Forecasting

    Technical Prociency

  • ACCA QualifiedAt: Association of Certified Chartered Accountancy UK

    Location: Lahore, Pakistan

    Majors: Advance Auditing, Financial Performance, Cost Analysis, Business Analysis

    Completion Year: 2014

    Oracle ERP E Business Suite R12 Financials Certified Expert ConsultantAt: Oracle University-USA

    Duration: 130 Cr Hours - ( From 26 Feb 2013 To 19 Mar 2013 )

    Type of Training: Financials Receivables Module

    Academic Qualication

    Training and Certications

    Speaking Reading Writing






    Page 3 of 4


    Bachelors in Commerce At: Punjab Group of Colleges.

    Location: Lahore, Pakistan

    Majors: Commerce

    Completion Year: 2008

    Oracle ERP E Business Suite R12 Supply Chain Certified Expert ConsultantAt: Oracle University-USA

    Duration: 130 Cr Hours - ( From 10 June 2013 To 8 July 2013 )

    Type of Training: Supply Chain Management Order Management Module

    SMEDA Accounting PackageAt: Oracle University-USA

    Duration: 2006

    Type of Training: Small and Medium Enterprise Pakage

    SMEDA Accounting PackageAt: Systematic Business Solution

    Duration: 2013

    Type of Training: Accounting Package

  • Full Name: Muhammad Mohsin Manzoor

    Date of Birth: 07-03-1987

    Marital Status: Married

    Nationality: Pakistani

    Passport : BR0719611

    Address: Barsha, Dubai

    Ability to Work Independently and with the Team.

    Flexible Enough to Adjust Myself in any Type Of Environment.

    Interpersonal Relationship Skills.

    Self-Motivated and Willing to Set Goals and Work to Achieve Them.

    Responsible for Ensuring that Delegated Tasks are Done Accurately.

    Proven Analytical and Problem-Solving Abilities.

    Attention to Detail and the Ability to Manage Several Projects at Once

    Marketing Emails, Compliant for Various Email Clients.

    Pursuing Additional Work through Change Orders & Developing Schedule of Priorities on Projects of Higher Complexity.

    Ability to Work Within Tight Deadlines and Effectively Prioritize and Execute Tasks In A High-Pressure Environment.

    Flexible, Adaptable and Quick In Regards to Learning and Understanding New Technologies.

    Enjoy Working in an Agile and Collaborative Environment

    Willingness to Actively Participant in Whole Development Life Cycle Including Being Involved in Development Plans

    Thirst for Knowledge Specifically for New Technologies.

    Organize and Participate In Meetings with Team Members, and Clients When Necessary

    Can be furnished on request.

    Portfolio & References


    Personel Information

    Page 4 of 4