Download pdf - Mohsin Ill_ACCOUNTS

Transcript
Page 1: Mohsin Ill_ACCOUNTS

Muhammad Mohsin ManzoorACCA Quali�ed Professional Employment Visa (NOC Available)Avaibalility (1 Week)

Current Employment:AccountantMarka Holding Subsidiary “Cheeky Monkeys Playland”Dubai, 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 Holding’s Subsidiary “Cheeky Monkeys Playland L.L.C”

URL: www.markaholding.com

Location: Barsha, Dubai

Company Industry: Chieldren Playlands

Job Role: Accountancy

Employment period: April 2015 - Current

Objective

Carrier Achievements

Page 1 of 4

Current Employment

+971 52 9771960

[email protected]

mohsin.manzoor07

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)

Page 2: Mohsin Ill_ACCOUNTS

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

URL: www.umergroup.com

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 Personnel’s & 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 Pro�ciency

Page 3: Mohsin Ill_ACCOUNTS

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 Quali�cation

Training and Certi�cations

Speaking Reading Writing

English

Urdu/Hindi

Punjabi

Arabic

Languages

Page 3 of 4

Skills

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

Page 4: Mohsin Ill_ACCOUNTS

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

Strengths

Personel Information

Page 4 of 4