Muhammad Uzair (Accountant/ Auditor)

Phone: +971561922093Email: uzair.acca@yahoo.com

Professional ProfileACCA affiliate, corporate accounting professional with extensive experience across a wide range of companies, highly adept at the implementation and management of accounting systems and procedures

Industry Experience:

Manufacturing (Packing) Current – above 1 yearOil & Gas (projects) 1 year Hotel 3 years Construction 3 years Audit firm 2 years in Deloitte

Core Skills and Abilities

Corporate accounting skills and knowledge

Ability to compile, verify, analyse, interpret and disseminate critical financial data (actual, forecast and budgeted) to all major stakeholders and in multiple currencies. Experienced in statutory reporting.

Communication and leadership skills

Communicate effectively to build relationships both internally and externally, develop strategic partnerships and provide advice at all levels of management. Proactive leadership style to meet strict deadlines and maintain a team under pressure.

Employement History

1) JUNE-2015- PRESENTPAYABLE ACCOUNTANT IN CITI PAK LLC (ENPI GROUP) – SHARJAH, UAE

Citi Pak LLC is a division of ENPI group,which manufactures disposable food packaging solutions for institutional catering companies across all sectors including but not limited to hotels, hospitals, restaurants, bakeries, airlines and ship chandlers. It has suppliers 40% overseas and 60% local totalling to 120 approximately. (Revenue AED 6 million monthly)

Responsibilities:

Bank reconciliation that include LCs payments, cash LC payments, internal fund transfer, suppliers and employees payment.

Controlling trial balance, reconciling debt schedule on monthly basis with bank, Recording debt liabilities of overseas and local suppliers with aging analysis, Projected Cash flow for 3 months, Processing LCs, following from bank and Debt schedule reconciliation with bank on monthly

basis, Cheques control, employees receivable control, suppliers control, Communicating with banks, suppliers and insurance companies, Recording of transaction, accruals, prepayments, 

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Adjust trial balance, accounting treatment, maintaining chart of accounts, prepayments and accruals,

Reconciling and dealing with associated companies and Corporate Office, 

2) APRIL 2014- MAY 2015FINANCE EXECUTIVE IN HAMED EST. OIL & GAS (BIN BUTTI GROUP) - UAE

Bin Butti Group operates from Abu Dhabi (UAE) hotels, poultry farms, general trading etc., I was the full working Accountant in its subsidiary Hamed General Trading Establishment (Oil & Gas Tank Cleaning Projects), reporting to Group Sr. Finance Controller.

My responsibilities include the following;

Preparing monthly financial statements for Oil & Gas projects & trading division of the group. Costing & budgeting for the projects, Budget v/s actual variance report, Coordinating with project staff, Dealing with customers, suppliers, bankers etc.  Processing LC, Bank Guarantees, tenders etc.  Recording of transaction, accruals, prepayments,  Dealing with associated companies and head office, 

3) JUL-2010 - JAN-2014ACCOUNTS OFFICER IN HOTEL SUNFORT

Hotel Sunfort is a 4-Star hotel situated in the hub of Lahore Liberty Market Pakistan. It is organized & operated by Palace Enterprises (Private) Limited. The organisation faces strict competition and is required to comply with several Government laws and regulations. Its main customers are large groups of companies in Pakistan, multinational companies and non-profit organisations.Here my post was Accounts Officer. My responsibilities included the following; 

Financial reporting as per IAS and IFRS, Assisting CFO and General Manager in all financial matters, Managing staff of twelve persons in accounts department and assigning them responsibilities and

checking their work and dealing properly with other departments, Reporting to directors on daily performance of the company and formulating policies and

procedures of internal control with them, Preparing / Reviewing Payroll including gratuity, EOBI and vacation pay and related withholding

income tax, Computing sales tax, withholding income tax, advance tax on functions and sales tax withheld

applicable in Pakistan, E-filing of withholding income tax and sales tax with Federal Board of Revenue (FBR) and Punjab

Revenue Authority (PRA) respectively according to Government regulation applicable in Pakistan, Calculating cost of food and beverages and reporting on these to General Manager and Directors, Suggesting modification to and up-gradation of accounting software (Power HMS), Dealing and communicating with banks, insurance companies, lease companies, auditors and in

some cases with customers and suppliers, Devising and suggesting financial and business strategies, Risk management initiatives, Helping in development & implementing policies & procedures (both financial & operational),

4) AUG, 2007 - JUL, 2010ACCOUNTS OFFICER IN TUFF TILES (PRIVATE) LIMITED.

Tuff Tiles (Private) Limited produces tuff pavers that are laid down on toll plaza and other parking areas, the company was pioneer in this field in Pakistan, and all tiles on parking areas of Lahore-Islamabad motorway have been supplied by this company. My responsibilities included the following:

Recording sales and reporting on trade receivables to Manager Finance,

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Suggesting modification to accounting software for the appropriate reporting of organization in accordance with ISAs & IFRS,

During my employment in this company I prepared financial statement by removing errors in the assets recorded, recognizing and proper classification of liabilities, preparing a proper movement of stock and raw materials, capitalizing costs related to factory construction,

Our main objective was to reduce cost of production and other overhead due to recession of energy in Pakistan and competition faced by competitors, and consequently, we had succeeded in reducing cost by 40%.

Another problem facing the company was recoverability of receivables, we overcame this problem by granting commission to our marketing staff, as distributors, for collecting bad debts and thus 50% were collected and remaining were confirmed.

5) JAN, 2007 - JUL, 2007INTERNAL AUDITOR IN FIRHAJ FOOTWEAR (PRIVATE) LIMITED.

Firhaj Footwear (Private) Limited is one of the leading companies in Pakistan in footwear and garments industry. The main brand purchased by the company is hush puppies which are considered most comfortable shoes in the world. For gaining experience in practical field I joined the post of Internal Auditor in this company. Responsibilities assigned to me were:

To control stock, procurement verification and verifying all reports presented to CEO, To manage monthly stock taking of shops and warehouses and to report on these to director to

CEO, To verify transactions with clients and suppliers, To produce daily bank reconciliation and Budget for the review of CEO,

6) JAN, 2005 - DEC, 2006AUDIT SENIOR IN DELOITTE. M. YOUSUF ADIL SALEEM & CO. AND RAHMAN SARFRAZ RAHIM IQBAL RAFIQ & CO.

Deloitte. is one of big four audit firms in the world that provides audit and non-audit services to clients. I was a trainee in Deloitte and when the partner formed his own new firm by separating from deloitte I shifted with my partner to Rahman Sarfraz Rahim Iqbal Rafiq & Co. The services provided by Rahman Sarfraz Rahim Iqbal Rafiq & Co. were not different from deloitte. I worked in these firms as audit senior, my learning include the following:

To supervise audit team, assigning them responsibilities, monitoring and reviewing their work, To discuss issues arisen during the audit with management and finally with audit manager, Considering independence issues and consulting with audit manager, To be accountable to audit manager in regards to all working performed by me and audit team

under my supervision

Qualification

Association of Chartered Certified Accountants (ACCA) Affiliate. Bachelor of Science (B.Sc.)

Personal InformationPassport: AD2899252Date of Birth: June 1, 1981Marital status: Married

References: Mr. Hamad Raza (Finance Manager) Contact : +971 52 9010 627 Mr. Sohail Iqbal (Sr. Finance Controller) Contact : +971 50 131 7146

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