MOHAMMAD NAEEM AKHTAR
(+966)-0501573396
rananaeemakhtar@hotmail.com
EDUCATION
CPA PART ONE — Islamabad, Pakistan.
ACMA PA...
-Prepare annual financial reposts to be provided to the external auditors
-Handle full spectrum of financial e.g. AR, AP, ...
CHIEF ACCOUNTANT,
I am adept in Accounts areas & Financial Analysis, Reporting. Moreover, while my on job
experience has a...
of 3

NaeemCV

Published on: Mar 3, 2016
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Transcripts - NaeemCV

  • 1. MOHAMMAD NAEEM AKHTAR (+966)-0501573396 rananaeemakhtar@hotmail.com EDUCATION CPA PART ONE — Islamabad, Pakistan. ACMA PART ONE — Lahore, Pakistan. Diploma Business Management & Administration (England) Diploma Business Hotels Operations & Management (England) Financial Accounting, Financial Management, Corporate Finance, Advanced Accounting BACHELOR OF COMMERCE. PUNJABUNIVERSITY,— Lahore, Pakistan. PROFESSIONALSUMMERY Accounts & Financial professional who is a self-starter & capable of effectively function with minimum supervision. My academic background in accounts & experience with a Manufacturing & Trading Company a Construction Company & a Financial Institute has given me exposure to what is required to be a valuable account professional. I have been appreciated and rewarded by the management earlier for being organized, meeting deadlines & dedication. PROFESSIONAL SKILLS  Expert MS Excel User  Aswaq  Microsoft Dynamics Ax  Compensation & Benefits Administration  Financial Planning & management  Payroll Management  Credit & Collection  People Management  Customer Care  Communication  Time Management PROFESSIONAL EXPERIENCE Al Fardan Jewelry Company–Traders & Sellers of International Brands of Diamond Jewelry & Watches SENIOR ACCOUNTANT, Riyadh, Saudi Arabia-May 2000 till date (Fifteen Years) Alfardan Jewelry Company of Saudi Arabia is one of the leading companies specialized in the luxury business of precious Diamond watches and Jewelry for more than a century. Expertise, -Prepare monthly financial reports
  • 2. -Prepare annual financial reposts to be provided to the external auditors -Handle full spectrum of financial e.g. AR, AP, GL, etc. -Responsible for day- to-day general ledger accounting and reconciliation, financial -Reporting and analysis for assigned functional areas. -Resolve Business Unit(s) inquiries for assigned functional areas -Perform monthly balance sheet, income statement and changes in financial -position/budget, variance analysis -Investigate and report to the Financial Manager any inconsistencies or improprieties. -Analyze data to ensure proper accounting procedures have been followed -Prepare financial reports, -Provide timely, relevant and accurate reporting & analysis of the results of the division’s -performance against, budgeted, and strategic planning results to facilitate decision -making toward the achievement of the budget and strategic plan, financial analysis -Responsible for day to day finance and accounts operations -Timely closing of accounts. -Responsible for timely monthly payments. -Review & approve journal entries / debit / credit notes -Develop and maintain internal control and effective accounting system and policies for the set up. -Maintain systems for cost-sensitivity analysis and early-warning of cost-overruns -Work consultatively with the respective departments on cost reduction initiatives. -Excellent Communication skills -Strong initiative and ability to manage multiple projects as well as strong follow through Skills -Ability to complete projects timely and accurately -Detail oriented with strong organizational and analytical skills -Ability to work well with others in fast paced, dynamic environment -Problem solving ability. -Strong team player. -Excellent interpersonal skills. -Good planning and organizational skills. -Priorities workload and meet strict deadlines. -Suppliers and bank Reconciliations on monthly basis -G.L scrutinizing before year closing audit -Distribute work and guide to my junior staff to run the daily required work in time -Handling other works which assigned by the financial controller time to time Jash Technical Services Co. Ltd- Riyadh from 29th May 1995 to 11th April 2000 (5 Years) Dealing in government maintenance contracts and telecommunication equipment’s security camera’s etc.
  • 3. CHIEF ACCOUNTANT, I am adept in Accounts areas & Financial Analysis, Reporting. Moreover, while my on job experience has afforded me a well-rounded skill set including first-rate analytical & problem solving abilities. I excel at: Preparing monthly & annual reports.  Auditing Financial Processes on a quarterly basis.  Monitoring Bank & Vendor Reconciliations.  Handling Accounts payable and Receivables independently  Managing Payroll.  Administrating Employee’s Compensation & Benefits Procedure I am responsible for streamlining accounting system of the company & its automation.  Accounts Operations i.e. Ledger posting, maintaining different financial reports for the management  Supervise the work of Accountant & Assistant Accountant & Cashier.  Monthly Payroll of over 150 employees working at different sites  Managing benefits & clearing final settlements.  Managing accounts payables & receivables and help management in Spell Synthetic ProductsPvt. Ltd.– Technical collaboration with German Co. Manufacturing Co. Electric Accessories Assistant Finance Manager . from 1st February 1992 to 31st December 1995 (3 years)  Company Financial reports  Assets reports and there locations  Mortgage Material with Banks.  LC Monitoring with banks  Bank Loans  And overall responsibility of junior staff for their work allocations  Monthly reposts MIS required time to time by the management Bush Pakistan (Pakistan Lahore) as an Assistant Accountant for about a year *Reference can be furnished on request.

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