Please find enclosed my resume in for a job opportunity in your prestigious organization. I am writing in response to your advertisement. I am confident that my skills and my experience are a perfect match for this position. I have 9 years profession experience of Accounting, Taxation, Finance and ERP (SAP and Oracle).
If a chance given to me I shall prove myself worthy of your selection and will prove most helpful to achieve the targets of this reputable organization.
You are receiving my resume with my career highlights. My resume is just a glimpse of my core competencies. In order to evaluate my fitness with your organization, I will be more than willing to meet at a convenient time. You will find me available at cell phone +971 56540 3673.
Thank you for taking the time to consider my application, and I look forward to hearing from you in the near future.
Regards,
Muzammal Shahzad
Education
- 2016 MBA Finance at The Superior University
- 2007 B. Com at University Of Punjab
- 2019 ACCA at ACCA
Experience
- 2019 Assist. Manager Accounts at Adamjee Inusrance CO. Ltd.
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• To keep up to date the accounting record’s in Oracle.
• Prepare Financial Statements on Monthly and Quarterly basis.
• Providing liaison to divisional accountants for proper accounting of the transactions.
• Coordination with the divisions for monthly closings and resolve their issues.
• Approve Vouchers, month-end accruals.
• Manage all type of financial activities and transactions.
• Verification of Withholding Tax Statements & monthly sales tax returns.
• Planning, preparation & evaluation of the budget with coordination to other management.
• Fully Coordinate in Internal/ External Audit.
• Deal with banks.
• From various reports find out the discrepancies and take necessary steps to remove it.
• Managing the Fixed Assets register.
• Verification & analysis of Monthly Reconciliation of Bank, receivable & suppliers accounts.
• Review loans schedule on monthly basis, clear advance against leave encashment on monthly basis.
• Review all schedules and details of expenses, payments, advices, prepayments, accruals and sundry receivables and payables.
• Prepares financial and regulatory reports required by Management.
• Verified Incentive/ Commission and other control reports of Sales Team.
• Establish and continuously develop the internal control function. - 2016 Assist. Manager at Diamond Paints Industries (Pvt) Ltd
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• To keep up to date the accounting record’s in SAP Business One having different integrated Modules.
• Prepare Financial Statements on Monthly and Annual basis.
• Calculation, Maintain record and processing e- file of Sales Tax, Income tax & Salary Tax.
• Verification of Withholding Tax Statements under section 149 & 165.
• Verification of monthly sales tax returns as per Sales Tax Act 1990.
• Resolve the all Tax matter/FBR Notices.
• Planning, preparation & evaluation of the budget with coordination to other management.
• Finalization of local purchases & LC cost sheet of import products in SAP.
• Maintain Corporate Matters regarding submission & verification of Form-A & Form 29.
• Manage all type of financial activities and transactions.
• Fully Coordinate in Tax / External Audit.
• Rebate the Duties relating to export.
• Deal with banks regarding Import/Export.
• Liaison and co-ordination with other departments in the organization.
• Supervision & Maintenance of company’s general ledgers and trial Balance.
• Managing the Fixed Assets register.
• Check Reconciliation of Bank, receivable & suppliers accounts with SAP.
• Prepares financial and regulatory reports required by Management.
• Prepare monthly sales & recovery targets, Incentive, analysis & other control reports.
• Establish and continuously develop the internal control function.
• Reporting to General Manager Finance.