ANSER MEHMOOD MBA Finance, ACMA Madinat Zayed Abu Dhabi: Cell Number: +971-52-709-9291 Email Id: Ans_er@hotmail.com CAREER OBJECTIVE Excellent accounting skills with experience in ERP, Seeking a position in the accounting field where excellent analytical and technical skills can be utilized to improve the company's profitability STRENGHTS Experienced & well Knowledge in accounting and costing for the last 10+ years. Expert in all accounting functions such as A/P, A/R, G/L, F/A, Cash and Inventory Management Strong knowledge of all standard accounting principles and procedures Strong ability to face challenges & work pressures PROFESSIONAL EXPERIENCE AL MARIAH UNITED GROUP, ABU DHABI A facilities management group of companies with over 1500 employees serving in UAE since 1971. Seniors Accountant (Dec 2012 TO Present) Compile, prepare and present financial statements; balance sheet, P&L and other reports. Review, analyze and record day to day financial transactions Prepare month end schedules including fixed assets, prepaid accounts, accruals, cost allocations Reconcile subsidiary ledgers to facilitate timely Month-end, Year End closing of accounts Perform bank reconciliation for multiple bank accounts Supervise receivables and payables processes and prepare aging. Overall responsible for payroll process through WPS. Substantiate financial transactions by auditing documents. Maintain accounting controls by preparing and recommending policies and procedures. Liaise with internal & external auditors. MEHWAR ELECTRONICS, PAKISTAN Electronic products provider since 1955 years having authorized dealership of 8 major electronics manufacturers. Senior Accountant (Jan 2011 TO Apr 2012) Receive daily activity report from showroom Prepare cash book and expense sheets Update receivables & payables sheets Maintain inventory report on FIFO basis Calculate item wise costs of stock items Prepare bank reconciliation statements Maintain fixed assets schedule Prepare financial statements STARPAK MARTIAL ARTS, PAKISTAN Manufacturers of high quality Boxing and Martial Arts Protection products since 1984 Import & Export Supervisor (June-2012 to Oct-2012) Facilitate, coordinate, plan and execute all imports. Exporting sports material to international market. Dealing with banks regarding L/Cs & TT payments (inward/outwards). Documentation for applying DTRE scheme, and customs clearance of shipments. Picking up shipments from principals' warehouse, and moving through forwarding agents. Correspond with government authorities including FBR, customs and chamber of commerce. Tracking of all import/export shipments. Verification of invoices of shippers / agents & forward to accounts for payment. Putting up online queries to the vendors regarding imports. INNOVATIVE PVT LIMITED, PAKISTAN A reliable and trusted provider of information technology products and services since 1987 Senior Order Processing Executive (Jan 2008 TO June 2012) Place online orders to principals in international market Consider best price, quality, availability, reliability, selection variety & technical support. Communicate with sales & services department to learn about the materials requirements. Arrange the logistic for all import shipments as per terms and condition of the purchase orders. Supervise clearance of the import shipments from sea port, airport. Liaison with shipping companies, clearing agents, banks and other parties Prepare documentation for opening L/Cs & arranging TT payments Keep a track of all import shipment documents Shipment based costing / project based costing Store Executive (Apr 2005 TO Dec 2007) Receiving, Storing and issuing of goods and equipment’s. Preparation of item wise stock report Physical stock check to ensure quantity of goods Disseminate the goods in its designated areas. Placing & put away of goods properly. Checking possible damages or scratches Coordinate regarding order compilation & deliveries of stocks to customers and branches Apply all safety measures in store premises and display MSDS wherever required. Supervise unloading shipments and ensure stacking in a way that facilities issuance Responsible for movement of inventories inward/outward and maintaining records Recommend disposal of excess, defective or obsolete stock COMSIT COLLEGE, PAKISTAN An educational institute providing higher level education in Pakistan Accounts Officer (Sep-2003 to Apr-2005) Cash receipts & payments, depositing daily cash to bank Book keeping, vouching, posting ledgers & preparing periodical statements Fee collection, checking receivables fees & follow up for timely collections Managing payrolls (monthly basis + daily lecture basis) Cash flow statement Daily bank settlement reconciliation Calculation of fines/penalties to students __________________________________________________________________________________ EDUCATION MBA- Finance (2008-2010) Virtual University, Pakistan ACMA (2006-2011) Institute of Cost and Management Accountants Pakistan Bachelors in Commerce (2001-2003) Punjab University Intermediate in Commerce (1999-2001) Education Board, Gujranwala Matric (1997-1999) Education Board, Gujranwala __________________________________________________________________________________ COMPUTING & REPORTING TOOLS Proficiency in handling the Microsoft Windows and working in Microsoft Office Mozilla Thunderbird, Open Office.org applications for documentation, reporting and presentation tasks. Peachtree, Tally ERP 9, Quickbooks, EZware, Nebras ERP SAP, Oracle based environments __________________________________________________________________________________ TRAINING / WORKSHOPS Supply Chain Management By PITAC Pakistan, One Day Workshop Online Order Processing Using SAP By Wincor Nixdorf Germany, One Day Workshop Stress Management By I2C Pakistan, One Day Workshop Developing Effectiveness to Manage with Leadership By ICMAP, Three Day Workshop Time Management By I2C Pakistan, One Day Workshop Interpersonal Skills By I2C Pakistan, One Day Workshop Team Work By I2C Pakistan, One Day Workshop Effective Communications Skills By I2C Pakistan, One Day Workshop __________________________________________________________________________________ ACHIEVEMNTS Employee of the Month Award for February 2014 from Al Mariah United Group Abu Dhabi Awarded with “5 Year Service Award 2010” from Innovative Pvt Ltd, Lahore. Achieved Best Performance Award for the year 2007 from Innovative Pvt Ltd, Lahore. Awarded with “High Sales Volume Award” by Wincor Nixdorf, Germany on successful processing all order documentations. Secured 100% marks in “Financial Accounting” in B.Com from Punjab University. __________________________________________________________________________________ PERSONAL DETAILS Nationality Pakistani Visa Status Employment Date of Birth 15-Feb-1983 Marital Status Single Availability 30 Days Language English, Urdu, Punjabi __________________________________________________________________________________ REFERENCE Can be furnished on demand