Abrar Ahmed Resume

Abrar Ahmed
Cell: 00971-557520975
E-mail : Abrar218@gmail.com
Career Summary:
Professional Certification ManagementAccountant(CMA)
Education Post GraduateinManagementAccounting
WorkExperience Duration(8years)
Experience: Organization Designation
 Feb 2014 To Till Date FreshFruitsGeneral Trading (UAE) -Senior Accountant.
 June 2012-To Dec 2013 GR & FieldFreshTradingcompany -Accounts Manager.
 Mar 2010-To May 2012 Al-Waha Egg products -AM Finance.
 Jan 2008-To Feb 2010 Riaz Ahmed Company -Accounts Executive.
Senior Accountant (Accounts/Finance & Budgeting Analyst)
Fresh Fruits General Trading Company (food & beverage) Dubai (UAE)
February-2014 to Present.
Brief Job Description
 Preparation and finalization of monthly, quarterly, six monthly and yearly financial statement, P&L, balance
sheet and cash flow statement, as per International finanacialc Reporting Standards (IFRS
 Managing Accounts team including design and implementation of Internal Controls
 Managing accounts receivables and accounts payables.
 Maintaining, updating and reconciling general ledgers.
 Ensuring transactions and properly recorded in to the computerized accounting system.
 Monitor the daily accounting activities like recording of revenue, expenses, cash activity etc.
 Managing Imports, exports and direct shipments.
 Monitoring month end tasks like recording of closing entries, accruals, quantitative reconciliations of account
payables, account receivables & banks.
 Cash accounts and sister concern reconciliation of different branches.
 Prepare journal vouchers, Bank and Cash payment vouchers, cheques, accrual entries, accounts
reconciliations and other accounting documents
 Maintaining financial records in compliance with accepted policies and procedures.
 Preparation of monthly and weekly cash flow/fund flow statements for the planning purposes
 Preparation of monthly and annual financial forecasts i.e. cash budgeting
 Managing and updating all banks transactions.
 Preparing Bank reconciliation statements on daily basis.
 Preparation of annual Master Budgets (Sale Budget, Purchase Budget,Selling & Distribution expenses Budget.
 Analysis of Breakeven, GP and CM (in Total, Per carton, Per PC & Percentages).
 Managing the Inventory and dealing with all issues related to its valuation
 Dealing with banks and government organizations and departments like, Dp Worldand Custom Department.
 Conduct monthly meeting with Accounts and Finance department for seeking suggestion for smooth &
efficient running of financial operations.
 Assists external Auditors in conducting their audit and helping them to give an opinion on the financial
statements
 Maintain and coordinate the implementation of accounting and accounting control procedures
Accounts Manager
Field Fresh General Trading Company
June-2012 to December-2013
Brief Job Description
 Preparation of Balance Sheet, Profit & Loss Statement, Cash flow Statement and notes to the accounts
 Keeping and maintaining the financial records and preparation of financial statements.
 Preparing the daily cash flow and budgets for forecasting the cash needs
 Monitoring cash flow through cash flow statement to track fund position at any given time
 Handling collections and payments and dealing with the bank in the financial matters.
 Preparing bank reconciliation on daily basis.
 Managing accounts receivable and accounts payables.
 Supervision of Daily cash position at various sites
 Visiting site offices for overseeing the work of site accountants
 Preparation of Fixed Assets register (Acquisition of Fixed Assets, Depreciation Calculation and recording of
Disposal and Addition of Fixed Assets)
 Supervision of Accounts receivable & Accounts Payable & Processing of advance payments
 Preparation of Final accounts and Liaison with External Auditor
 Assist in internal audit , inventory count , fixed assets check.
 Preparing the Head office payroll
 Assist in Establishing Quarterly Operational Budgets and Performing BudgetReview
 Variance analysis between the actual and budgeted results.
Assistant Manager
Al Waha Egg Products
March-2010 To May-2012
Brief Job Description
 Preparation of monthly and weekly cash flow/fund flow statements for the planning purpose
 Managing accounts receivables and accounts payables .
 Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring
compliance
 Arrangement of Long & Short Term financing as per requirement
 Monitoring of financial accruals on monthly basis
 Future cash Flow ,Cash Flow as per target
 Preparation of Monthly Production Accounts
 Preparation of Monthly costing of goods manufactured
 Preparation of all the manufacturing accounting records
 Monitoring invoicing, payment and recovery;
 Liaison with banks and handling all banking matters;
 Preparation and submission of different reports as per SECP and statutory requirement
Accounts and Finance Executive
Riaz Ahmed Trading Company
From Jan-2008 To Feb-2010
Brief Job Description :
 Managing accounts receivables and accounts payables Book keeping & journal entries.
 Monthly reconciliation of receivable categories with GL figures
 Preparing vouchers and ledgers..
 Preparation of Bank reconciliation statements on daily basis.
 Assisting with preparation budget
 Establish and maintain cash control.
 Establish and maintain supplier account.
 Maintain purchase order system.
 Issue cheque for all accounts due
 Monitoring invoicing, payment and recovery;
 Compare actual costs to estimate and analyze variances.
 Analyze the activities covering materials and costs of sales, overheads etc.
Skills:
Working experience on accounting software’s, Peachtree, Tally and Quick book.
 Strong Interpersonal, Communication, and presentation skills
 Good team player having ability to lead a team and ensure quality of deliverables under stress
 Planning, monitoring and evaluation of projects as a project leader
Professional Trainings &Development:
1. Workshop on ‘Advance Excel 2010’ 2012
2. Workshop on ‘MS Power Point 2007’ 2012
3. Workshop on “IAS & IFRS” at ICMAP, Lahore 2011
4. Training workshop on Peachtree Quantum 2010 – ICMAP Lahore 2011
5. Complete training on accounting software Peachtree Tally & Quick book 2005
Education& Qualifications:
 Chartered and Management Accountant 2013
Institute of Cost and Management Accountants of Pakistan
Bachelors of commerce (B.Com-IT) 2005
Islamia University Of Bahawalpur
Interests:
Reading Books, using internet, Playing Football, Member Debating Club (ICMAP), Exploring different Operating
Systems and Professional Applications
Personal Information:
 Date of Birth: 29-September-1985
 Marital Status: Single
 Language Competency: English, Urdu, Hindi.
 Passport# LF1167991
 Nationality Pakistan

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Abrar Ahmed Resume

  • 1. Abrar Ahmed Cell: 00971-557520975 E-mail : Abrar218@gmail.com Career Summary: Professional Certification ManagementAccountant(CMA) Education Post GraduateinManagementAccounting WorkExperience Duration(8years) Experience: Organization Designation  Feb 2014 To Till Date FreshFruitsGeneral Trading (UAE) -Senior Accountant.  June 2012-To Dec 2013 GR & FieldFreshTradingcompany -Accounts Manager.  Mar 2010-To May 2012 Al-Waha Egg products -AM Finance.  Jan 2008-To Feb 2010 Riaz Ahmed Company -Accounts Executive. Senior Accountant (Accounts/Finance & Budgeting Analyst) Fresh Fruits General Trading Company (food & beverage) Dubai (UAE) February-2014 to Present. Brief Job Description  Preparation and finalization of monthly, quarterly, six monthly and yearly financial statement, P&L, balance sheet and cash flow statement, as per International finanacialc Reporting Standards (IFRS  Managing Accounts team including design and implementation of Internal Controls  Managing accounts receivables and accounts payables.  Maintaining, updating and reconciling general ledgers.  Ensuring transactions and properly recorded in to the computerized accounting system.  Monitor the daily accounting activities like recording of revenue, expenses, cash activity etc.  Managing Imports, exports and direct shipments.  Monitoring month end tasks like recording of closing entries, accruals, quantitative reconciliations of account payables, account receivables & banks.  Cash accounts and sister concern reconciliation of different branches.  Prepare journal vouchers, Bank and Cash payment vouchers, cheques, accrual entries, accounts reconciliations and other accounting documents  Maintaining financial records in compliance with accepted policies and procedures.  Preparation of monthly and weekly cash flow/fund flow statements for the planning purposes  Preparation of monthly and annual financial forecasts i.e. cash budgeting  Managing and updating all banks transactions.  Preparing Bank reconciliation statements on daily basis.  Preparation of annual Master Budgets (Sale Budget, Purchase Budget,Selling & Distribution expenses Budget.  Analysis of Breakeven, GP and CM (in Total, Per carton, Per PC & Percentages).  Managing the Inventory and dealing with all issues related to its valuation  Dealing with banks and government organizations and departments like, Dp Worldand Custom Department.  Conduct monthly meeting with Accounts and Finance department for seeking suggestion for smooth & efficient running of financial operations.  Assists external Auditors in conducting their audit and helping them to give an opinion on the financial statements  Maintain and coordinate the implementation of accounting and accounting control procedures
  • 2. Accounts Manager Field Fresh General Trading Company June-2012 to December-2013 Brief Job Description  Preparation of Balance Sheet, Profit & Loss Statement, Cash flow Statement and notes to the accounts  Keeping and maintaining the financial records and preparation of financial statements.  Preparing the daily cash flow and budgets for forecasting the cash needs  Monitoring cash flow through cash flow statement to track fund position at any given time  Handling collections and payments and dealing with the bank in the financial matters.  Preparing bank reconciliation on daily basis.  Managing accounts receivable and accounts payables.  Supervision of Daily cash position at various sites  Visiting site offices for overseeing the work of site accountants  Preparation of Fixed Assets register (Acquisition of Fixed Assets, Depreciation Calculation and recording of Disposal and Addition of Fixed Assets)  Supervision of Accounts receivable & Accounts Payable & Processing of advance payments  Preparation of Final accounts and Liaison with External Auditor  Assist in internal audit , inventory count , fixed assets check.  Preparing the Head office payroll  Assist in Establishing Quarterly Operational Budgets and Performing BudgetReview  Variance analysis between the actual and budgeted results. Assistant Manager Al Waha Egg Products March-2010 To May-2012 Brief Job Description  Preparation of monthly and weekly cash flow/fund flow statements for the planning purpose  Managing accounts receivables and accounts payables .  Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance  Arrangement of Long & Short Term financing as per requirement  Monitoring of financial accruals on monthly basis  Future cash Flow ,Cash Flow as per target  Preparation of Monthly Production Accounts  Preparation of Monthly costing of goods manufactured  Preparation of all the manufacturing accounting records  Monitoring invoicing, payment and recovery;  Liaison with banks and handling all banking matters;  Preparation and submission of different reports as per SECP and statutory requirement
  • 3. Accounts and Finance Executive Riaz Ahmed Trading Company From Jan-2008 To Feb-2010 Brief Job Description :  Managing accounts receivables and accounts payables Book keeping & journal entries.  Monthly reconciliation of receivable categories with GL figures  Preparing vouchers and ledgers..  Preparation of Bank reconciliation statements on daily basis.  Assisting with preparation budget  Establish and maintain cash control.  Establish and maintain supplier account.  Maintain purchase order system.  Issue cheque for all accounts due  Monitoring invoicing, payment and recovery;  Compare actual costs to estimate and analyze variances.  Analyze the activities covering materials and costs of sales, overheads etc. Skills: Working experience on accounting software’s, Peachtree, Tally and Quick book.  Strong Interpersonal, Communication, and presentation skills  Good team player having ability to lead a team and ensure quality of deliverables under stress  Planning, monitoring and evaluation of projects as a project leader Professional Trainings &Development: 1. Workshop on ‘Advance Excel 2010’ 2012 2. Workshop on ‘MS Power Point 2007’ 2012 3. Workshop on “IAS & IFRS” at ICMAP, Lahore 2011 4. Training workshop on Peachtree Quantum 2010 – ICMAP Lahore 2011 5. Complete training on accounting software Peachtree Tally & Quick book 2005 Education& Qualifications:  Chartered and Management Accountant 2013 Institute of Cost and Management Accountants of Pakistan Bachelors of commerce (B.Com-IT) 2005 Islamia University Of Bahawalpur Interests: Reading Books, using internet, Playing Football, Member Debating Club (ICMAP), Exploring different Operating Systems and Professional Applications Personal Information:  Date of Birth: 29-September-1985  Marital Status: Single  Language Competency: English, Urdu, Hindi.  Passport# LF1167991  Nationality Pakistan