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
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+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.
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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
Reconciliation & Finalization
Working Capital Management
Legal & Statutory Compliance
Accounts Finalization for Audit
Costing Budgeting & Forecasting
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
Training and Certications
Speaking Reading Writing
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Bachelors in Commerce At: Punjab Group of Colleges.
Location: Lahore, Pakistan
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
Type of Training: Small and Medium Enterprise Pakage
SMEDA Accounting PackageAt: Systematic Business Solution
Type of Training: Accounting Package
Full Name: Muhammad Mohsin Manzoor
Date of Birth: 07-03-1987
Marital Status: Married
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
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