AHMAD SHAFIQUE

House # 23/R Shah Farid Park Multan Road Lahore, Pakistan.

Contact# +923454392328

[email protected]

Career Objective
Enterprising, hard-working and technically skilled having experience of 10 years in Accounts and Finance. I am seeking a position of Finance & Enterprises Resource Planning (ERP) Manager or Consultant who can use his in-depth knowledge in Accounts, Finance and Internal Auditing help the firm grow, while maintaining the financial and managerial procedures as per industry standards.

Biography
Father name:                  Muhammad Shafique

Date of birth:                 18th October 1986

Nationality:                    Pakistani

Marital status:            Married

Passport number:        CC5187722

Education
Master Science in Accounting & Finance              2014-16

(Lahore School of Accounting & Finance. The University of Lahore)

Majors: Financial Reporting, Taxation, Auditing

Post Graduation Diploma in Business Administration – University of the Punjab, Lahore, Pakistan) (2008-09)

Bachelors of Commerce (University of the Punjab, Lahore, Pakistan.)  (2005-07)

Majors: Accounts, Finance, Taxation

Intermediate in Commerce – Board of Intermediate & Secondary Education, Lahore, Pakistan)      (2003-05)

Majors: Commerce

Key Skills, knowledge & abilities

• ERP Skill (SAP, MS Dynamics AX, Oracle Financials & Quickbooks, Xero Accounting)
• Invoices/Expense Reports/Payment Transactions
• Corporate Accounting & Bookkeeping
• Accounts Payable & Accounts Receivable
• Internal Auditor & Inventory Auditor
• Import & Export Rules
• Advanced Microsoft Excel
• Effective written communication skills
• Work in Team
• Computer skills including the ability to operate Computerized accounting, spreadsheets
• Other Accounts & Finance Role

PROFESSIONAL WORK EXPERIENCE

THE COFFEE BEAN & TEA LEAF – PAKISTAN

Senior Finance Executive:                                                                                          [Mar-2018 – Present]

I am working as an Accounts & Internal Auditor Executive in multinational Coffee & Tea Café in Pakistan. I am responsible below mentioned tasks:

Responsibilities:

• Purchasing – Accounts Payable Process (Purchase Order, Goods Receipt – PO, A/P Invoice, Outgoing Payment
• Sales – Accounts Receivable
• Inventory Management Sub Module
• Assets Management Sub Module
• Maintained Restaurant Petty Cash Expenses
• Dealing with corporate banks
• Establish & maintain vendor account, processes vendor invoices & issue checks for all account due
• Customization, Implementation Techniques

BINDAWOOD HYPER-MARKETS [Kingdom of Saudi Arabia]

Senior Accountant:                                                            [August 2017 to Mar 2018]

I was responsible all activities related to Accounts & Finance as an Internal Auditor in Regional Office of Bin Dawood Group Saudi Arabia. My related responsibilities are:

• Maintain Sales Reports on daily basis & entered in related General Ledgers
• Accounts Payable Process – Accounting
• Accounts Receivable Process – Accounting
• Manage all Regional and Branch Expenses & entered in related General Ledgers
• Reconcile related General Ledgers & Control Accounts on monthly basis and report to Head Office
• Preparation of Profit & Loss Statement, Balance Sheet, Cash Flow Statement
• Fixed Asset Management System
• Inventory Audit (Monthly Stock-taking, Reconcile the Inventories from related General Ledgers, High Value Items audit, Verification of expired or wastages products)

Hardee’s PAKISTAN [International Fast Foods Chain]

Sr. Accounts & Finance Executive:                                        [September 2010 to August 2017]

I was a part of finance team & responsible for all activities related to Accounts & Finance in Head Office of Hardee’s Pakistan. Now I am able to keep maximum records related to accounts & Finance. These are:

Responsibilities:

More than 7 years’ experience in related General Ledgers, Accounts Payable & Accounts Receivable in world’s well-known ERP of MS Dynamics AX, SAP Business One as an End User Functional Trainee.

• Maintain Monthly Sales records & Sales Analysis of all Outlets
• Maintained Restaurant Petty Cash Expenses
• Dealing with corporate banks
• Import & Export: Procedures, Documentation, INCOTERMS
• Mechanism of L/C (Issuance, Flow of Documents & Payments, Process Flow
• Reconcile company’s General ledgers with Bank Statement & prepare Bank Reconciliation Statements
• Establish & maintain vendor account, processes vendor invoices & issue checks for all account due
• Working as an Internal Auditor, (Every month end I have appointed for Audit in different Outlets of Hardees Restaurants)
• Inventory Audit (Monthly Stock-taking, Weekly Surprise audit)
• Preparation of Monthly Royalty paid to Hardees USA Inc. (CKE Restaurants United States)
• Project Accountant

Lucky lab international – Lahore, Pakistan

Accounts Assistant:                                                                            [August 2009 to September 2010]

Responsibilities:

• I was working as Account Assistant in Lucky Lab International & responsible for process Financial Records such as bills, invoices & Accounts Payable.
• Prepare the Purchase Orders, Payroll, Reports & other Financial Records for journal entries into computer System.
• Maintain Monthly Sales records & Sales Analysis of all Outlets
• Petty Cash Management
• Accounts Payable Management

Certifications & Achievements

• MEMBER OF SAP LEARNING HUB
• CERTIFICATE OF COMPLETION THE TRAINING OF SAP BUSINESS ONE
• CERTIFICATE OF END USER TRAINING OF ORACLE FINANCIALS R-12 FROM EXECELLENCE DELIVERED PVT. LIMITED
• CERTIFICATE OF IMPORT/EXPORT & TAXATION FROM CENTRE OF FINANCIAL EXCELLENCE (CFE) PROFESSIONAL INSTITUTE
• REFERENCE

Reference will be furnished on demand…