Oracle
Muhammad Farhan Ayaz
Summary
I am eager to join a dynamic, high-growth company that offers significant opportunities for advancement. My goal is to find a challenging role where I can effectively leverage my extensive experience, diverse skill set, and robust capabilities. I am committed to contributing to a team that values innovation and results, and I am ready to make a meaningful impact from day one.
Overview
2025
2025
years of professional experience
2014
2014
years of post-secondary education
Work History
Accountant
Connext Project Management LLC
3 2024 - Current
- Proficient in QuickBooks operations and environment
- Execute comprehensive accounting tasks, mentoring junior staff as needed
- Facilitate month-end and year-end closing procedures
- Manage client billing processes, ensuring accuracy through meticulous documentation review
- Administer fixed asset transactions in QuickBooks with appropriate authorization
- Handle petty cash operations effectively
- Implement credit control measures to secure timely payments from debtors
- Reconcile direct debits and financial accounts with high accuracy
- Verify payment transactions for correctness and maintain comprehensive records
- Prepare statutory accounts in compliance with legal standards
- Conduct financial planning and execute budgetary controls
- Prepare and present accurate financial statements, including balance sheets, income statements, and cash flow statements
- Ensure compliance with relevant accounting standards
- Lead the finalization of accounts, supporting auditors with necessary information
Accountant
AlMalika Food Industries LLC
11.2021 - 02.2024
- Working on ZOHO Environment
- Maintain Monthly Report for Accounts Closing
- Reconciles processed work by verifying entries and comparing system reports to balances
- Reconciliation of difference in payments with client, Quantity surveyor & concerned site supervisor
- Maintains accounting ledgers by verifying and posting account transactions
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries
- Verify employee's claims with expense reports and maintain request for advances
- Preparing Bank Reconciliation Statement
- Prepare general journal entries, ledgers, trial balance with adjustments up to income statements and balance sheet
- Finalization of accounts and provide required information to the auditors to complete the books of accounts
- Manage fund position on a daily basis and update summarized highlights to the management
- Consolidation of accounts and provide required information/explanations to auditors to complete the books of accounts
Admin and Accounts Assistant
Rutledge Omni Services
10.2018 - 10.2021
- Walk the manufacturing floor on a regular basis to establish HSE presence and provide support
- Conduct daily and monthly HSE Meetings/Trainings and schedule as needed
- Write, implement, and manage HSE Programs, Policies and Procedures
- Perform facility HSE Inspections
- Ability to evaluate PPE and ensure proper use and maintenance of PPE
- Have knowledge and enforce compliance of Regulatory requirements (i.e
- OSHA, EPA, etc.), including company HSE policies and procedures
- Ability to oversee Hazardous Waste Storage area and ensure regulatory agency compliance i.e., labeling, containment, proper disposal, documentation, etc
- Assist in emergency response and provide first aid treatment
- Help develop Job Hazard Analysis (JHA)
- Follow Fall Protection program, inspect all fall protection equipment and maintain inspection records
- Ability to oversee Safety Incentive Programs
- Assist in administering and maintaining compliance programs such as LOTO, Hazard Communication, EAP, Hearing Conservation, Hot Work, Respiratory Protection, BBP, etc
- Perform additional duties as assigned by HSE manager
Accountant Payable
Fast Cables Limited
07.2018 - 10.2018
- Working on oracle Environment
- Maintain Monthly Report for Accounts Closing
- Reconciles processed work by verifying entries and comparing system reports to balances
- Reconciliation of difference in payments with client, Quantity surveyor & concerned site supervisor
- Maintains accounting ledgers by verifying and posting account transactions
- Maintains Construction Accounts Payment Schedule
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries
- Verify employee's claims with expense reports and maintain request for advances
- Preparing Bank Reconciliation Statement
- Prepare general journal entries, ledgers, trial balance with adjustments up to income statements and balance sheet
Accountant
Khalid Bin Al Umer LLC
03.2017 - 10.2017
- Preparing financial documents such as invoices, bills, and accounts payable and receivable
- Working and coordinating with operation's department for Variable Job, Invoices and documentation
- Payment process and clearing after obtaining the required approvals
- Completing purchase orders
- Managing payroll
- Completing bank reconciliations
- Managing company ledgers
- Processing business expenses
- Invoice entries and cross checking
HSE Executive
Rutledge Omni Services
06.2014 - 11.2016
Education
MBA - Accounts & Finance
FUUAST
Bachelors - commerce
Punjab University
Intermediate - Commerce
Central Group of College
Skills
Bookkeeping
Financial Reporting
General Ledger Entries
Accounting and bookkeeping
Bank Reconciliation
Tax Preparation
Accounts Payable and Receivable
Software
MS Navision
QuickBooks
Zoho
Timeline
Accountant
AlMalika Food Industries LLC
11.2021 - 02.2024
Admin and Accounts Assistant
Rutledge Omni Services
10.2018 - 10.2021
Accountant Payable
Fast Cables Limited
07.2018 - 10.2018
Accountant
Khalid Bin Al Umer LLC
03.2017 - 10.2017
HSE Executive
Rutledge Omni Services
06.2014 - 11.2016
Bachelors - commerce
Punjab University
Intermediate - Commerce
Central Group of College
Accountant
Connext Project Management LLC
3 2024 - Current
MBA - Accounts & Finance
FUUAST