Summary
Overview
Work history
Education
Skills
Languages
Timeline
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GHULAM MURTAZA

GHULAM MURTAZA

Dubai,UAE

Summary

Driven Accountant with Ten Years of experience in accounting, Petty Cash, Journal, General Ledger, Bank Statement reconciliation, Invoices, Procurement, General Ledger, Inventory, filling tax's, and up to closing of Accounts. I am excited to work with a team of Professional with contribution towards the company growth and enhance my professional skills & knowledge furthermore.

Overview

11
11
years of professional experience
9
9
years of post-secondary education

Work history

Accountant Cum PRO

BMG METAL FALSE CEILINGS MANUFACTURING LLC
Dubai
04.2018 - 07.2023


  • Preparation of Balance Sheet, Income Statement, Cash flow Statement
  • Preparation of Budgets and forecast with periodical controls, variance analysis, management reporting and ensuring compliance
  • Dealing with Lease asset schedule and bank loans
  • Review and Maintenance of Fixed Assets Register (FAR)
  • Prepare Fund Position Statement (FPS) on daily/weekly and monthly basis in order to get correct financial position of the company
  • Preparation & review of pre vs
  • Post order vise costing report of production and preparation of Feasibility Reports
  • The review of the accounting system in respect of banks, sales and purchases every week to inform the management regarding performance trends of the company
  • Preparing weekly receivable ageing report and sending to respective department for their follow-up with customer
  • Verify discrepancies with customer by obtaining and investigating information from sales, trade promotions, customer service department
  • Analyzing customers monthly, quarterly and annual sales, business units sales, sales returns, goods dispatch and rebate & credit notes and its trend for management analysis
  • Reviewing customer's ledgers, reconciliations and meetings with key customers
  • Verifying payables ageing, all Cheque for expenses, purchase of goods or services after ensuring documents PO, DO & Invoices are duly attached and authorized for payment
  • Reviewing employees' payroll & incentives, petty cash voucher &, re-imbursement etc
  • Reviewing Accounts Payable reconciliation and meeting with key suppliers
  • Preparation of local and international fund Transfer documents
  • Liaison with bank regarding PDC Clearing and discounting maturities
  • Maintaining updating and monitoring bank facilities
  • Visa Processing , Visa Cancellation E-Signature card Preparation, WPS Processing, New Quota Approval
  • Organization

Assistant Manager

SARENA TEXTILE
Lahore, Pakistan
01.2013 - 04.2018
  • Finance & Accounting, Taxation, Banking
  • Responsibilities:
  • Ensure smooth monthly, quarterly and year end closing by interacting & coordinating with accounting team for timely furnishing all aspects of accounting including accruals & provisions, prepayments, payroll, depreciation & amortization etc
  • Review trial balance to analyze all aspects of monthly journal entries are recorded adequately
  • Formulating tailor made financial reports for the use of management for controlling and decision making purposes
  • Handling of inland, import & export LC, bank performance guarantee, discounting of LCs & PDCs
  • Maintain project-related records for each contract, review overhead charges to be applied to the project
  • Investigate project variances and submit variance reports to management
  • Preparation of Budgets and forecast with periodical controls, variance analysis, management reporting and ensuring compliance
  • Product Costing & analysis of Gross Profit (GP) and Contribution Margin (CM) in Total Amounts, Per Unit & Percentages
  • Preparation & review of pre-vs
  • Post order vise costing report of production and preparation of Feasibility Reports
  • To perform/review bank account reconciliations and assist with corporate balance sheet reconciliation and other corporate monthly internal management reports
  • The review of the accounting system in respect of banks, sales and purchases every week to inform the management regarding performance trends of the company.

Education

Bachelor of Commerce - Accounts & Finance

University of The Punjab
Lahore, Pakistan
08.2001 - 08.2003

ACMA - Accounts Finance Costing & Taxation

Institute of Cost Management Accounts of Pakistan
Lahore
12.2006 - 12.2013

Skills

  • Petty Cash

Cash flow analysis

  • Value Added Tax Filling On FTA

Team management International Financial Reporting Standards

Financial statement generation

US GAAP knowledge

Account Reconciliations General ledger Maintenance

Bank Reconciliations and Balancing

Payroll processing Accounting and bookkeeping

A/P and A/R reconciliations

General ledger accounting

Month-end close management

Payment processing

Customer relations

  • Financial statement analysis

Bookkeeping

MS Office

  • SAP A1
  • QuickBooks/Peachtree /Focus/Real Soft

Internet Searching

Import & Export Documentation

  • Professional communication skills

Inventory coordination

Supplier relations

Pricing structures

Logistics coordination


Languages

English
Advanced

Timeline

Accountant Cum PRO

BMG METAL FALSE CEILINGS MANUFACTURING LLC
04.2018 - 07.2023

Assistant Manager

SARENA TEXTILE
01.2013 - 04.2018

ACMA - Accounts Finance Costing & Taxation

Institute of Cost Management Accounts of Pakistan
12.2006 - 12.2013

Bachelor of Commerce - Accounts & Finance

University of The Punjab
08.2001 - 08.2003

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GHULAM MURTAZA