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Muhammad Amir Shahzad

Address: 105, CBD-C-04-International City, Dubai, UAE


Email: shahzad.acca99@gmail.com
Contact:| +971-508839127 |

Career Objective

To seek an opportunity to utilize my working capacities, professional skills,


business efficiencies while serving my organization in the field of audit,
accounts and finance.

Education
ACCA
(Association of Chartered Certified Accountants, United Kingdom)
B.Sc. (Honors) (Oxford Brookes University)
Advance Diploma in Accounting and Business (ACCA)
F.Sc. (Pre Medical)
Matriculation (Science)

Work Experience
Auditor/Accountant:

Haroon, Asim, Zahid & Co (Chartered Accountants), Lahore Pakistan.


(July, 2013 - June, 2016).
Migo International (Pvt) Ltd. (March, 2012-June, 2013)

Auditor (Internal & External) (July, 2013-June,


2016)

Plan, identify, and test controls; present findings and recommend actions to
management.

Finalization of companies accounts in different sectors including Service,


Textile and manufacturing industry.

Conduct comprehensive financial audits, federal and state compliance audits,


and agreed- upon procedures.

Perform inventory valuation to ensure the accuracy of Inventory value


showing on the financial statement.

Identify and communicate accounting and auditing matters to seniors and


managers.

Assist in the preparation of financial reports and accounts for the section and
ensure that these are integrated with all financial/accounting activities of the
Finance Division.

Ensure all accounts prepared meets all guidelines and standards set by the
Department of Finance, the Ministry of Finance and any international
accounting standards as appropriate.

Assisted the company Management in development and implementation of


new procedures to enhance the workflow within the company.

Participate in all closing activities applicable to financial reporting.

Propose adjusting entries and discuss audit findings with clients.

Update/maintain the GL and chart of accounts of various clients to reflect all


financial/transactional activity of the Council.

Maintaining the Prepaid Expenses Schedule.

Annual Financial Audits and Filing of Tax Returns.

Reviewing and
Compliance.

Management of account payable & receivables and their aging analysis.

Handle cash flow and petty cash, ensure that all transactions are recorded
clear

Assessing

of Risk

Management and

Internal Controls

Migo International Pvt. Ltd (Accountant


Internal Auditor) (March-12 to June-13)

&

Prepared,ExaminedandAnalyzedaccountingrecords,financialstatements,andother
financialreportstoassessaccuracyandcompleteness.
Obtained and maintained thorough understanding of the financial and general ledger
structure

Ensured that monthly and quarterly bank compliance activities are performed
in timely and accurate manner.

Assisted the company Management in development and implementation of new


procedurestoenhancetheworkflowwithinthecompany.

Maintained optimal stock levels to ensure timely availability of products.

Confirmed that the inventory value being reported in daily, weekly, monthly
and annual reports represents a true reflection of what is physically held by
Migo International.

Created provisions regarding obsolete inventory and monitored those


provisions accordingly.

Chase cash/credit receivable from Department of Finance and record of all


income.

Handle cash flow and petty cash, ensure that all transactions are recorded
clearly.

Handle bank and cash interest accounts.

Prepare sub-ledger reports on a monthly basis.

Prepare final trial balance.

Handle bank and cash interest accounts.

Prepare sub-ledger reports on a monthly basis.

Prepare final trial balance.

Professional Expertise:

Preparing and Handling all types of vouchers.

To assess accuracy and conformance to reporting and procedural standards of


the reports.

Preparing and analyzing records and financial reports on monthly, quarterly


and yearly basis on computerize accounting system and in Microsoft Excel.

Register fixed assets and maintain database to as to capture accurate values


at all times.

Value assets against depreciation, record findings in fixed assets register.

Preparing bank reconciliation statements.

Preparing and managing payrolls of all staff.

Achievements

Developed and implemented new financial methods and procedures.

Handled complete accounting structures of companies

Skills

Peachtree

Quick Book

Tally

E-economic accounting software

Microsoft office

Internet

Attributes

Fine Communication Skills

Reliable, Hardworking, Punctual,


ambitious with positive attitude.

Able to work in multi-cultural environment.

Skillful in learning new methods and procedure quickly.

Able to prioritize workloads according to deadlines

Good knowledge of IFRSs and ISA.

Intelligent,

Disciplined

and

extremely

Energetic & Motivated.

Interest and activities

Badminton

Cricket

Foot ball

Personal information

Fathers Name: Muhammad Anwar

ACCA Reg No:

Marital Status: Single

Nationality:

Visa Status:

Visit Visa (Expire: 31-OCT-2016)

Skype ID

meharamirje

2289309
Pakistani

Reference
"References available on request".

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