SAP
Muhammad Zeeshan Wahid
Accountant, Financial Analyst, Payable Specialist
Silicone Oasis, Dubai
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
14
14
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Sr. Accountant
Al Masaood Oil & Gas
Dubai
2020.02 - Current
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Review supplier invoice, payment documents and accounts for discrepancies and resolved variances.
- Processing foreign and local currency payment after evaluating all documents.
- Verify all components of chart of accounts after posting of transactions and update schedules in excel regularly and accurately.
- Ensures all inter-company accounts are reconciled on a monthly basis.
- Generate customer’s invoices and ensure 3 ways verification with purchase order, sales order and delivery ticket.
- Ensure all invoices are uploaded into customer online portal like SAP Ariba on regular basis.
- Review day to day VAT / ICV activities, applying VAT knowledge to situations and addresses complex issues.
- Preparing and analyzing financial statements of branch – including profit and loss and cost reports.
- Knowledge of data analysis and forecasting methods.
- Collaborating with project managers to develop a budget.
Accounts Payable Accountant
Al Futtaim Company LLC (Shared services Automotive)
Dubai
2012.04 - 2020.01
- Approve invoices for payment in SAP Ariba P2P (Procure to pay online software) after evaluating all requirements as per company policies.
- Responsible to approve the Local Purchase Order (LPO) on behalf of the accounts department.
- Manage huge number of vendors and respond to their queries on timely manner.
- Manage SAP accounts payable module and maintain vendor’s master data.
- Reconcile vendor's monthly statements and related transactions.
- Handling and coordinating with more than 30 locations’ staff to do proper goods receiving and invoice verification process on timely manner in SAP Ariba system.
- Handling other task time to time assigned by department manager including Working with Account receivable department.
- Liaise with collection department and release sales order for customers after thorough examination of customer’s payment plans, payment history and credit line.
- Keeping an update on the unpaid invoices and continuous follow up on the recovery of the same.
- Organize daily collection report and update debtors aging report in timely manner and final report submission to the management.
Accounts and Administration Manager
Orient Energy Systems FZCO
Dubai
2009.05 - 2012.03
- Review & approve payment vouchers before proceeding to the management for cheque or transfer payments
- Monitor expenditures, determine budget variances and report the same to management to take effective decisions.
- Conduct auditing activities by providing necessary information and preparing requested documentations.
- Review and recommend changes to existing accounting procedures in order to have smooth transactions.
- Arrange induction program for new comers from out of country.
- Plan and schedule office events such as meetings, trainings, conferences, interviews and orientations.
Education
MBA - Business Administration And Management
Cardiff Metropolitan University
Cardiff, UK 2017.01 - 2018.06
Post Graduate - Business Management
Pearson
UK 2017.01 - 2017.12
Bachelor of Commerce - Accounting And Business Management
Govt. Premier College
Karachi, Pakistan 1995.01 - 1996.12
Skills
Strong analytical skills and Multitasking
undefinedSoftware
SAP ARIBA
Oracle
Timeline
Sr. Accountant
Al Masaood Oil & Gas
2020.02 - Current
MBA - Business Administration And Management
Cardiff Metropolitan University
2017.01 - 2018.06
Post Graduate - Business Management
Pearson
2017.01 - 2017.12
Accounts Payable Accountant
Al Futtaim Company LLC (Shared services Automotive)
2012.04 - 2020.01
Accounts and Administration Manager
Orient Energy Systems FZCO
2009.05 - 2012.03
Bachelor of Commerce - Accounting And Business Management
Govt. Premier College
1995.01 - 1996.12
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