adnanpsc

adnanpsc

Member since: January 2018
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About

 

Muhammad Adnan

Mobile No. 33554330

Email: adnanpsc@gmail.com

 

SENIOR ACCOUNTANT / FINANCE ANALYST

 

Organized senior accounting professional with B.COM degree, demonstrated expertise in cost accounting and management of general accounting functions. Superior analytical skills, practiced at drilling down to transaction/workflow details in support of process and profit improvement. Collaborate effectively with business managers to resolve variances, refine forecasts and identify opportunity for improvement. Excellent communicator and deadline oriented, computer proficient in E Commerce, SAP, Tally ERP and MS Office. 

 

EXPERTISE


  • General Accounting
  • Analyzing Data
  • Auditing
  • Budgeting
  • Confidentiality
  • Cash Flow management
  • Cost Analysis
  • Cost Reduction
  • Data Analysis
  • Data Processing
  • Financial Analysis
  • Financial Data   
  • Financial Management
  • Financial Planning
  • Financial Reporting
  • Forecasting
  • General Ledger
  • Work under deadlines


 

EMPLOYMENT HISTORY

1)      Purchase and Payroll Manager    

Heaven Hotel                                                                                                 (20016 – Present)

Company Profile: An innovative and luxury hotel, restaurant and even organization.

 

Roles and Responsibilities:

 

·            Updates records by reviewing and entering changes in exemptions, insurance changes, deductions, paid-time not worked, status, and pay; calculating vacation earned.

·            Prepares pay by verifying time records; calculating and producing checks or electronic transfers; calculating and producing quarterly incentive bonuses.

·            Balances payroll accounts by auditing information; identifying and resolving discrepancies; initiating journal entries.

·            Processing and submission of tax returns.

·            Reviewing large purchase requisitions, analyzing market and delivery conditions of materials and services including description of requirements, selection of sources, preparation and award of contract.

·            contract administration

·            Administering one time and multi-year contracts by ensuring appropriate documentation is received

·            Resolving contractual problems on multi-year contracts

·            Answering inquiries pertaining to solicitations

·            Supervising and managing staff and resources assigned to purchasing functions.

 

 

2)    Assistant Manager Accounts    

Peninsula Shipping Company LLC (Dubai. UAE)                                                   (2006 – 2016)

Company Profile: A group of companies involve business of Shipping Agents / Warehousing and logistics.

 

Roles and Responsibilities:

 

·            Overall management of the accounting function of group of Three companies.

·            Preparing management accounts and financial statements

·            Performing balance sheet, income statement and cash flow analysis on monthly basis

·            Payroll management as per UAE labor law. (WPS / ESB)

·            Working with management to prepare budgets and track profit / loss

·            Analyzing performance by business unit and on consolidated basis

·            Preparing quotations for new customer.

·            Co ordinating with customer and collecting feedback in order to improve our services.

·            Monitoring and controlling the Group’s financial activity by working closely with management, and providing advice on financial matters impacting Group as a whole

·            Liaising with external auditors and providing information requested by the auditors

·            Maintaining general ledger and preparing for month-end and quarterly close

·            Monthly review and reconciliation of accounts payable and receivable

·            Maintaining fixed assets register and preparing month-end and year-end schedules

·            Preparing accruals, provisions and prepayments schedules

·            Preparing and reconciling commission reports and discussing issues with sales staff

·            Preparing and processing the payroll through Wage Pay System (WPS)

·            Forecasting cash payments and anticipating challenges arising from limited cash flow

·            Taking responsibility for and supervising the work of junior members of staff.

 

 

3)- General Accountant

Bhatti Enterprises                                                                                                 (2000 – 2005)

Profile: One of the prominent company involve in the business of Real Estate and Builders

 

Roles and Responsibilities:

 

·            Prepare and submit invoices to relevant departments

·            Processing and submitting tax returns in coordination with corporate lawyer.

·            Preparation and posting of all types of vouchers into the accounting system on daily basis e.g. cash and bank payments, journals

·            Preparation of receivables and payables reconciliations on monthly basis while comparing the book balances with customers and suppliers statement of accounts

·            Monitor client payments and identify potential bad debts / late payments in advance

·            Process supplier payments

·            Preparation, recording and payments of salaries and stipends

·            Preparation of bank reconciliation statements

·            Maintenance of Fixed Asset register.

 

 

 

 

 

PROFESSIONAL QUALIFICATION

 

·            Oracle - E – Commerce                                                                      (2001-2002)

NICON Institute, Lahore, Pakistan

·            B. Com (Bachelor of Commerce)                                                       (1998-2000)

University of the Punjab, Lahore, Pakistan 

 

COMPUTER SKILLS

 

·            Oracle E-Commerce

·            Familiar with accounting packages (Peachtree, SAP, ERP, Tally and Quick Book)

·            Good Command on Microsoft Word, Access & Power Point

·            Advance knowledge of Excel (V-Lookup, Pivot Tables etc.)

 

PERSONAL DETAIL

 

Marital Status                              :               Married

Visa Status                                    :               On visit visa

 

 

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