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
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
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