PERSONAL DETAILS

Naveed Sarwar

Al Wahda Road

Sharjah - UAE

DOB: 22/05/1982

Sex: Male

Religion : Islam

Nationality: Pakistani

Visa : Employment

Mob : +971 502163446

fromnaveed@gmail.com

AREAS OF EXPERTISE

Accounts Payables

Accounts Receivables

Auditing

B R S

Account Reconciliation

Bank Loans

Budgeting & Forecasting

Commercial Contracts

Cost Accounting

Cost Auditing

Credit Analysing

Credit Controling

Electronic Transactions

Finalisation

Finance Controlling

Fund Flow

LedgerReconciliation

Group Expense Allocation

L C and T T

M I S

IFRS & Standards

Invoice Discounting

Naveed Sarwar

Finance and Accounting Professional

PERSONAL SUMMARY

Experienced Accountant with excellent communication skill and able to build strong

relationships both within and outside of a finance department as well as effectively

communicating financial information to non-finance colleagues. Possessing strong

financial control and reporting skills and rigorously ensuring that all statutory and

corporate obligations are met. Principles of finance and accountancy along with that of

computer applications like Tally, PeachTree, Oracle, SAP and M S Office Suite would

help me to effectively performing my duties.

Now looking for a Position in Accounts and Finance one which will make best use of

my existing skills and experience contribute to the company's growth, in turn ensuring

personal growth.

WORK EXPERIENCE

Cobra Industrial Machines: Sharjah - UAE

Accountant General (Mar 2016 – Present)

Industrial Metal Unit LLC: Dubai - UAE

Cost Accountant (Mar 2014 – Mar 2016)

Sitara Chemical Industries Limited : Pakistan

Finance Officer (Mar 2005 – Feb 2014)

Sui Northern Gas Pipelines Limited : Pakistan

Internee ( Jul 2004 – Aug 2004)

Supporting the business by assisting to produce accurate financial and management

accounting information on which financial decisions are based. Also involved in

compiling financial reports and analyses, while working to strict deadlines.

Duties - General Accountant

Day to day financial operations with regard to financial Accounting include

Accounts Receivable, General Ledger, Accounts payable, Project Costing,

Inventory, Cash Flow projections, Revenue Accounting, credit and corrections to

contribute to overall financial and performance results.

Prepared, examined, analyzed records, financial statements and other reports.

Preparation and input of month end and closing journal vouchers.

Preparation of Annual Financial Statements in accordance with IFRSs and ISAs.

Manage effectively supplier’s payments and sign all journal entries and payment

vouchers to ensure proper coding and documentation to the company policies and

procedures.

Prepares and records asset, liability, revenue, and expenses entries by compiling

and analyzing account information.

Summarizes financial status by collecting information; preparing balance sheet,

profit and loss, and other statements.

Produce error-free accounting reports and present their results

Guides accounting clerical staff by coordinating activities and answering

questions.

Inter Company reconciliation and prepare statement for cost recharge for other

business lines and subsidiary companies.

Produces payroll and WPS by initiating computer processing.

Completes external audit by analyzing and scheduling general ledger accounts;

providing information for auditors.

Management Accounting

Margin Analysis

Monthly/Quarterly Closing

Online Banking

P&L Analyses

Payroll and WPS

Petty Cash

Presentation

Project Costing

Stock verification

Testing Systems

UAE Labour Law

EOS Calculation

Job Estimating

Lines of Credit

Manual Procedures

Negotiations

Data Collection

Budget Development

Cash Control

Revenue Accounting

Sales/Revenue Analysis

Research & Analysis

Inventory Audits

Inspections

Schedules of Depreciation

Trust Accounting

Asset Disposition

COMPUTER SKILLS

Oracle

SAP

Tally

Internet and email

ERP applications

M S Office Suite

Peach Tree

Foxpro

Review all petty cash reimbursements for proper documentation and to ensure

adherence to petty cash policies and procedures.

Avoids legal challenges by complying with legal requirements.

Secures financial information by completing database backups.

Maintains general ledger by transferring subsidiary accounts; preparing a trial

balance; reconciling entries.

Prepare financial statements and produce budget according to schedule

Develop and document business processes and accounting policies to maintain

and strengthen internal controls.

Duties - Cost Accountant

Implemented Tally ERP 9 accounting system.

Perform cost accumulation tasks as a member of the target costing group.

Preparing analysis for product pricing and costs.

Preparing Product Profitability and analysis.

Taking decisions on customers selling prices to control profitability.

Responsible for the overall costing process, Data collection and analysis

Report on periodic variances and their causes, focusing in particular on spending

variances.

Standard cost calculation and implementation in system.

Works closely with plant and operations personnel to explore various aspects of

the operation and the impact on financial performance.

Analyzing actual manufacturing cost against standard cost and reporting

variances and preparation of job cost sheets.

Putting hands on approach to control production variances.

Vendors & suppliers reconciliations and ensure timely payments.

Develop & Implemented Activity Based Costing (ABC) technique.

Responsible for reporting inventory balances at month end and necessary

inventory provisions per policy.

Duties - Finance Officer

Implemented SAP 6.0 accounting system.

Financial Statements (P&L and BS) preparations according to IFRS/IAS.

Cash Flows statement preparations & financial analysis.

Financial Projections Preparations and presentation.

Ensure transactions are properly recorded and entered into the computerized

accounting system.

Real estate accounts/ shopping mall accounts/ restaurant accounts & consolidated

group accounts preparation and report to CEO.

Arrangements of Funds from banks and repayments .

All types of Tax returns submission.

Banks Reconciliations statements preparation.

Customer invoicing, aging analysis and collection report.

Customers sales agreement preparation .

Drafting of Policies and Procedures (SOPs).

Employee’s Salaries Processing and files maintenance.

Ensure timely payments to vendors and suppliers.

Feasibility reports preparation for new Projects .

Financial statements analysis and presentation to CEO.

Internal and external audit matters.

Ledger reconciliation and balance confirmation with vendors / customers for all

zones with necessary adjustments.

Monitor zonal office expenses and report to CEO.

Preparation of Dividend register LC register.

Preparing process costing and financial budgets.

Process costing analysis and reports.

LANGUAGES

English

Urdu

Hindi

PERSONAL SKILLS

Numerate

Investigative

Strong communicator

Problem solver

Creative

Enthusiastic

Self-motivated

Team player

Flexible

HOBBIES

Reading

Researching

Computing

Browsing

Learning

Maintain the accounts payable and accounts receivable systems in order to ensure

complete and accurate records of all moneys.

Banks related matters handling.

Chair the budget committee and prepare the budget for adoption by the

association.

Ensure security for all credit cards and verify charges.

Prepare agenda and minutes of meeting.

Duties - Internee

Implemented Oracle based accounting system.

Annual Financial budget preparation.

Collection report preparation for various zones.

Financial reports preparation according to IFRS/IAS.

Financial statement Analysis.

Letter of Credit openings.

Preparation of documents arrangements of Funds from the bank.

Prepare and maintain Fixed Asset Register.

Verification of payments and vendor reconciliations.

KEY SKILLS AND COMPETENCIES

Demonstrated ability to manage a team.

Excellent communication and interpersonal skills.

Able to see the big picture.

Highly detail-oriented and organized.

Vision and instinct.

Ability to meet a constant stream of deadlines.

Good all round Accounting, Finance and Auditing Knowledge.

Superior analytical and problem-solving skills..

Familiarity with accounting software and programs.

Strong Excel skills and ability to persist with a task until objective is achieved /

Strong and quick acquiring of new technologies.

The capacity to make quick but rational decisions.

ACADEMIC QUALIFICATIONS

MBA – Finance (2004)

Islamia University of the Bahawalpur

Bachelor of Commerce (2002)

Islamia University of the Bahawalpur

PROFESSIONAL QUALIFICATIONS

ACMA(Finalist)

Institute of Cost & Management Accountants of Pakistan

REFERENCES – Available on request.

I here by declare that the above furnished information is true to the best of my knowledge and belief.

(s/d)