I am experienced and qualified Accountant have been working as accounting professional in different organizations at different levels. i can design accounting systems for manufacturing and business concerns. job order costing , contract costing , payroll accounting, receivable and payable management and ratio analysis break even analysis are my key expertise.
Data mining, web designing, data processing and worksheet are also expertise.
My complete CV is as here under.
MUHAMMAD AYYAZ (ACMA, APA)
Contact: [login to view URL]
E.mail:
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Objective: Looking for position as Senior Accountant, Chief Accountant, or
Accounts/Finance Manager
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Professional Carrier Summary:
CMA with 14 years extensive experience gained within accounts, finance and audit and has exposure in textile, manufacturing, automobile and trading organizations.
CAREER COMPETENCY AND STRENGHT
Finalization of Periodical Financial Statements, Developing Accounting & Related Reporting Systems, Budgeting and Forecasting. Document administration and verification, compliance with rules , procedures and policies of organizations, Liaison with external auditors, tax authorities and government authorities Good knowledge of IAS, IFRS, able to manage Accounts/Finance Department Independently, Strong professional experience in costing and management control, variance analysis, invoicing and debtor collection and
Coordination and dealing with the External Auditor to conclude the Yearly audit report .Inter Company reconciliation, Bank Reconciliation .Petty cash count sheet. Fixed assets register , Calculation of percentage of completion for the projects, A/R & A/P ageing statement .Project wise profitability statement..
PROFESSIONAL AND ACADEMIC QUALIFICATIONS
Degree holder and associate Member of following International Recognized Accounting Bodies:
* Institute of Cost and Management Accountants of Pakistan (ACMA-2924),
* Pakistan Institute of Public Finance Accountants (APA-2195),
PROFESSIONAL EXPERIENCE (14 years)
Manager Finance (January2011 - to date) SBS Enterprises (Pvt) Ltd. Pakistan
Finalization of Financial Statement in accordance with the IAS & IFRS
Monitoring Accounts & Finance Department
Developing Budgets and establishing Controls,
Monitoring Corporate Statutory requirements and compliance of Local Labor Laws,
Filing of Income Tax Returns, Collection and furnishing of data to Tax Authorities,
Dealing with Banks, Insurance and Leasing Companies,
Preparing Management special report for Decision Making
Liaison with external auditors, suppliers and clients.
Monitoring Payroll and related transaction.
Manager Finance
SAB Textiles (Pvt.) Ltd July2006- Dec2010
Client wise Cost Profit Analysis, Identifying Cost Center and allocation of cost to Revenue centers, Variance analysis of Actual vs. Budgeted Expense. Finalization of Accounts in accordance with IAS and IFRS,
Developing Budgets and establishing Controls, Performing Audit function in Stores , procurement , HR and Administration of company’s Assets.
Fulfilling Corporate Statutory requirements with SECP and responsible for compliance of Local Labor Laws and company polices.
Dealing with Banks, Insurance and Leasing Companies,
Manager Finance (August 2005 to June 2006 ) Pakistan Resins (Pvt.) Ltd Pakistan
Involved in preparation of, Revenue Expenditure Budget, Capital Expenditure Budget , Comparison of Actual v/s Budgeted Expenses,
Supervision of finalization of periodical accounts , Bank reconciliations, Loan Schedule Bank and Insurance records etc, Verification of Payment and purchases, preparation and distributions of Payroll , Coordinate with auditors in finalization of accounts.
Verification of procedures for procurements, issuance of materials and stores and spares.
Prequalification and Registration of Vendors, Maintain Vendor List,
Verification of payments and follow up with debtors for business and recoveries.
Assistant Manager Accounts (June2004 to June 2005)
Spintex Ltd Pakistan
Maintaining record of factory and submission of reports to Head office on daily basis. Preparation and timely distribution of payroll.
Preparing and forecasting monthly cash budgets.
Monitoring procurement procedures, and submission of bill and vouchers to head office for approval and posting.
Liaison with internal auditor to conduct audit of HR, Admin and stores.
Monthly stock tacking of stores , Finished Goods , WIP and Raw material. Checking and recording of movement of material on daily basis and reporting to Head Office.
Manager Accounts (May 2003 to June2004)
Raja Autocars Ltd Pakistan
Supervising the accounts department. Verifying all transactions regarding local
purchases, factory and management expenses, leave encashment, bonus, gratuity.
Supervision and verification of HR department in preparation of Payroll as per
company procedures and policies.
Verification of Bank Reconciliation, Loans & Advances, Stock & Stores. Bank loans
Supervising cash departments for use and availability of funds, daily closing and
verification of cash book.
Preparation of management accounts and financial statements in accordance with IAS
& IFRS. Preparation and submission of periodic statutory statements regarding tax
and sales.
Accountant ( March 1998 to April 2003)
Badar Poly Propylene Ltd Pakistan
Preparing and recording of accounts transactions. Supervision of cash accounts and payments. Providing supporting documents for payments, preparing draft of monthly accounts and annual accounts. Preparing payroll with the help of HR and Admin department and distribution. Recording transactions of bank loan, monthly depreciation and opening and closing stocks. Assisted seniors in preparation of documents for leasing and bank finance. Maintaining records of company accounts.
Monthly stock tacking of stores.
Filing of Income Tax Returns, Collection and furnishing data to Tax Authorities,
Dealing with Banks, Insurance and Leasing Companies, Preparations of various Management Reports.
PROFESSIONAL SEMINARS AND TRAINGINGS
• Accounting system design
• Corporate laws
• Sales tax
• Income tax
• Internal Audit
• Cost audit
• Certificate on International Financial Reporting Standards
IT SKILLL and IT AUDIT
Command on Ms Excel , Ms word and Power point. Worked with accounting software Peachtree , Quick Book , Comrade. Oracle financial.
Attended a short course on IT audit managed by ICMAP
Personal Data
Date of Birth. 02/03/1967
Nationality : Pakistani