Syed Abid Hussain
Dubai
Summary
An experienced professional having more than 15 years of experience in Accounts and ERP. Completed Master's Degree from the Virtual University of Pakistan along with multiple certifications in SAP and S4Hana. Currently working as an Accountant in Mohsin Hardware Trading Company Dubai.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Accountant
Mohsin Hardware Trading Company LLC
10.2021 - Current
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions
- Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations
- Supported month-end closing process by preparing financial statements, and account reconciliations
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices
- Reduced discrepancies in financial statements through meticulous attention to detail and regular reviews of account balances
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries
- Bank Reconciliation, Incoming / Outgoing Payments.
- Recorded information, shortages, and discrepancies to keep records current and accurate
- Labeled, organized and located inventory items in staging areas or on shelves according to quantity, size, or type of material
Operations and Accounts Executive
Saifko Technologies
01.2019 - 09.2021
- Complete command on imports and export, preparing LC/Bank Contract and other documentation
- Coordinate with clearance agent for necessary shipment clearance from Customs
- Prepare landed cost of all import shipments in SAP Business One
- Monthly/Bio Annually Income tax return/Sales Tax Return
- Cash Flow, Management Account, and Quarterly Working Capital report
- Accounts Receivables/Payables (Customers and Vendors Statements reconciliation
- Purchase order (Credits Reconciliation)
- Invoicing/Billings (Filing and proper documentation)
- General Ledgers (Prepare, weekly and monthly expenses report)
- Bank Reconciliation, managing daily and monthly Remittances
- Expense recognition and allocation
- Inventory Management Control.
Accountant
MUSHKO Electronics Pvt Ltd
10.2005 - 12.2018
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions
- Accounts Receivables/Payables (Customers and Vendors Statements reconciliation
- Purchase order (Credits Reconciliation)
- Invoicing/Billings (Filing and proper documentation)
- General Ledgers (give weekly & monthly expenses report)
- Bank Reconciliation, managing daily and monthly Remittances
- Expense recognition and allocation
- Cost Analysis
- Petty Cash
- Inventory Management Control
- Qlik View (Business Intelligence software) Financial reporting
- Project costing, profit center, and costing allocation
- Monthly Cash Flow statement at branch level
- Manage and follow up on all local LC Cases/Foreign LC Cases/Bank Contracts
- Landed cost preparation of all import cases
- Company Financial Accounts/Management Accounts
- Prepare Trial Balance, P&L Statement, and Balance Sheet.
Education
MBA - Finance
Virtual University of Pakistan
Pakistan04.2021
B.Com - IT - Accounting And Computer Science
Govt. College of Commerce Rawalpindi (GCC Rawalpindi, Pakistan
Pakistan06.2004
Skills
- Accounting and Bookkeeping
- Account Reconciliation Processes
- Accounts Payable / Accounts Receivables
- Financial Statements (P&L, BS)
- Cash Flow Analysis
- Financial Analysis
- Financial Reporting
- LC/Bank Contracts (For Import PK Experience)
- Inventory Management, Cost allocation,
- VAT Reporting
- SAP Expertise
- Quickbooks
- Focus
Websites
Languages
English
Intermediate (B1)
Urdu
Bilingual or Proficient (C2)
Hindi
Upper intermediate (B2)
Publications
Accounts Officer (Mushko Electronics Pvt Limited) working in SAP
Reading Books, Gym
Finance Books, Taxation
Certification
- Understanding of With Holding Taxation in Pakistan
(Conducted By :- Skills Development Council - Islamabad Oct-2011)
- Understanding of Sales Tax Law in Pakistan
(Conducted By :- Skills Development Council - Islamabad Oct-2011)
- One Day Training Session on "Accounting and Bookkeeping"
(Conducted By : National Business Development Programs for SMEs Dec-2019)
- Certification of Participation For SAP (S4/Hana Finance)
(Conducted by DTS Pakistan - May 2022)
Timeline
Accountant
Mohsin Hardware Trading Company LLC
10.2021 - Current
Operations and Accounts Executive
Saifko Technologies
01.2019 - 09.2021
Accountant
MUSHKO Electronics Pvt Ltd
10.2005 - 12.2018
MBA - Finance
Virtual University of Pakistan
B.Com - IT - Accounting And Computer Science
Govt. College of Commerce Rawalpindi (GCC Rawalpindi, Pakistan
- Understanding of With Holding Taxation in Pakistan
(Conducted By :- Skills Development Council - Islamabad Oct-2011)
- Understanding of Sales Tax Law in Pakistan
(Conducted By :- Skills Development Council - Islamabad Oct-2011)
- One Day Training Session on "Accounting and Bookkeeping"
(Conducted By : National Business Development Programs for SMEs Dec-2019)
- Certification of Participation For SAP (S4/Hana Finance)
(Conducted by DTS Pakistan - May 2022)
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