CAREEROBJECTIVE:
To Work inthe reputable organizationtoutilize andenhance myabilities,knowledgeandskillstowardsthe
increase profitandgoodwillof the organizationaswell asforcareerdevelopment.
Synopsis:
Master of Commerce Accounts professional having3 +year of experience in the areas of Accounting, Finance,Inventory
Control, and Manufacturing & FMCG. Ability to handleaccounts independently up to finalization includingA/P,A/R, Invoices,
Journal Ledger & Trail balance.Full grip in preparation of monthly, quarterly,half yearly & annual financial s tatements
includingpayroll,incomestatement, statement of cash flow & Expert in preparation of Projected Cash Flows includingCash
Inflows & Cash outflows. Other important task includes A/R, A/P Reconciliationsand havingexcellentknowledge of MS-Excel,
MS-Word and Tally ERP 9, Distribution Management System DMS Frito Lays PepsiCo International & Global Financeand
Inventory Control System.
PROFESSIONAL WORK EXPERIENCE:
Organization: FRITO LAYS
(A World Leading Snack Company in the World)
Tenure: August 2015 to Present
Designations: Accountant
Responsibilities:
 Preparing & reporting Petty Cash to GM on daily basis
 Preparing Payroll for Every Month
 Purchases Order upload & Fellow up
 Daily Fellow Up Bank Receipt & Bank Payment
 Daily Fellow Up Reports & Informed to Top Management
 Daily Cash Handle & Report to top Management
 Bank Reconciliation every Months
 Verifying invoices received from Company with goods received note, purchase order and signed by authorized
signatory and ultimately initiating payments for suppliers their Posting in software.
 Verifications of all journal vouchers, cash vouchers and all financial transactions.
 Responsible for managing closing Stock ,opening Stock & Purchases Order During the Month
 Maintain Stock from system on daily Basis
 Responsible for Making Audit adjustments at the end of Month
 Responsible for Making stock Adjustment during Month
 Managing all the stock which is held by other parties
 Receiving cash & Cheques & making receipt accordingly
 Assist with the preparation of monthly audited Stock
 Responsible for Purchases Order Check & Report to ASM
 File and retrieve organizational documents, records and reports.
 Assist with the preparation of annual audited accounts.
SYED QAISER ABBAS
Contact: +971 58 880 94 24
Email: syedqaiser_abbas1988@yahoo.com
Visa Status: Visit Visa

 Daily Stock Report to TSO & Head Office Transfer
 Daily Target ,Objective & Sales Exaction Reports Transfer to Top Management
 Delivery Order ,Purchases Order Upload In System
 Maintain Sales Report ,Purchases Reports & Employees Record
Achievement:
Best Performances award achieved since 2016 & Promote to Accountant
Organization: Al-Mona Auto United Arab Emirates (Abu Dubai)
(Leading Auto Repair Service Company in Abu Dubai)
Tenure: Dec 2014 – Aug 2015
Designations: Assistant Accountant
Responsibilities:
 Prepare Daily Job Cards of Customers & Transfer to System
 Prepare the Invoicing of Customer & collect the cash
 Daily Check the Debtors & Creators and Report to Manager
 Prepare petty Cash & Report to Manager
 All Purchases upload to system
 All Employees maintain the record in system
 Prepare Daily Cash Report
 Prepare Daily Sales Report & Purchases Reports
 Maintain Payroll every Month
Organization: Decent Furnishers (Pvt) Ltd Pakistan
(Leading Furnishers brand in Pakistan Manufactured & Dealer)
Tenure: Jan 2012– Dec2014
Designations: Assistant Accountant
Responsibilities:
 Preparing, examining, and analyzing accounting records, financial statements, and other financial reports to
assess accuracy and completeness according to International Financial Reporting Standards..
 Verifying invoices received from listed suppliers with goods received note, purchase order and signed by
authorized signatory and ultimately initiating payments for suppliers their posting in software.
 Verifications of all journal vouchers, cash vouchers and all financial transactions.
 Recording journal entries into ledger and closing entries of accrual or prepayments.
 Responsible for managing closing inventory and reconciliations, general ledger and month-end close
 Maintain Stock Report
 Assist with the preparation of annual audited accounts.
 Petty cash Management.
ACADEMIC EDUCATION:
EXAMINING BODY:
o Master Of Commerce M.COM (Accounts) University Of GujaratPakistan (2011-2013)
o Bachelor of Commerce University of Gujarat Pakistan (2009-2011)

COMMUNICATION AND INTERPERSONAL SKILLS:
o Outstanding command over verbal and non-verbal communicative & interpersonal skills.
o Strong organizational, managerial, problem solving, interpersonal and negotiation skills.
o Confidently able to work independently or in a team to deal effectively with educators & employees.
o Flair to organize & prioritize tasks to meet deadlines.
o Ability to manage multiple projects with minimal supervision.
o Have a good level command over English, Urdu and Hindi Languages.
CERTIFICATION/ ADDITIONAL SKILLS:
o MS Office, Ms Excel
o Tally ERP 9
o Global Finance & Inventory Control System
o Distribution Management System (DMS PepsiCo Lays )
o Windows
TRAININGS & WORKSHOPS:
Punjab Youth Internship Program Year - 2014
 Successful Complete the six month internship programmed
INTERESTSANDHOBBIES:
 Playing Cricket, current Affairs National & international, Reading News Papers
PERSONAL INFORMATION:
Father’s Name : SYED RIAZ HUSSAIN
Date of Birth : 12-01-1988
Religion : Islam
References:
Reference will beavailableon demand