SHAHZAD YAQOOB

Finance & Accounts Professional

Saudi Arabia-Damam(Khobar) | +966537511727 | syaqub393@gmail.com
Core Competencies & Expertise Career Profile

Accounting Customer Service Project Management Accomplished Finance,Accounts &

Critical Thinking Finance Management Process Improvement Banking expert with over 10 years of
Financial Analysis Operational Analysis Key Stakeholder Partnerships progressive experience in the
Operational Analysis Interpersonal Communication finance,Accounts and Banking sector.
A professional finance with CMA (Certified
Management Accountant) qualification
Financial Skills from Pakistan in addition with Masters in
Finance from University of the Punjab
Lahore, Pakistan having valuable 10 Years’
Regulatory Compliance Financial Analysis Commercial Banking experience, now working as Senior
Loans & Credit Risk Management General Accounting Accountant in Abdullah H. Al-Shuwayer
Credit Analysis Banking Expertise Relationship Management Sons Group of Companies,Dammam -
Book Keeping Commercial Lending Small Business Lending Saudi Arabia which is engaged in
manufacturing, trading and contracting
business.

Professional Experience
IT & Software Skills
Senior Accountant 2013 - PRESENT
MS Office
ABDULLAH H. AL-SHUWAYER SONS GROUP
Peach Tree Accounting
Preparation of individual and Consolidated Financial Statements and other accounting
Quick Book
reports as per defined policies and applicable accounting standard.
SAP
Preparation monthly and quarterly management reports with evaluation of divisional
ORACLE
performance.
Lotus Notes
Development and implementation of effective internal control system to enhance the
TCSS
company financial performance. TAULIA Managing Cash Flows
Setting policies for Transfer pricing and Critical success factors for divisions & branches and
relevant financial key performance indicators to align the division’s goals with the
organization. Personal ATTRIBUTES
Preparation of CAPEX budget,OPEX budget and performance measurement of divisions by
using ROI, ROA and RI and assisting the head of departments in the preparation of quarterly
and annual budget of Divisions. Team player with excellent
Monitoring and controlling the costs of activities under different projects. Monitor revenue interpersonal and influencing skills.
growth and margin. Strong emphasize on integrity,
Monitoring the liquidity in banks accounts, management of Daily working capital & liquidity honesty, respect for others, pursuer of
planning. Letter of Credit, bank Guarantee, Performance bound& other banking excellence and innovation.
transactions. Robust time management,
Accrual, prepayment, bank reconciliations, all adjusting entries,monthly reconciliations of organization and project management
accounts receivable & accounts payables have been done accurately. skills.
Ensuring the maintenance of day to day financial records & transactions as per Group Enthusiastic self-starter, goal oriented,
policies and procedures. ready to work effectively under
Ensuring arrangement of funds for timely Processing of payroll. pressure.
Ensuring the proper recording of inventories and monthly adjusting entries.
Ensure payments are collected from all customers as per due dates and deciding the credit
limits of new and existing customers, discounts offered are in line with financial policies. Extra Curriculars
Finalize financial statements, Trail Balance, & formulate various analyses of general ledgers
& other documents for submission to external auditors.
Travelling
Participate in various internal audit reviews in the Group as directed by Group Chief
Financial officer (CFO). Playing Cricket
Watching Movies
Current Affairs
Accountant 2012 - 2013
MURJAN MARINES-SCCC
Languages
Responsibilities:
Compile and analyze financial information to prepare entries to accounts, such as general
English
ledger accounts, and document business transactions.
Arabic
Preparation, Review monthly, quarterly & annually financial statement (Profit/loss).
Urdu
Preparation and Checking of bills, invoices, credit note (suppliers/vendors) and
supervising/processing payments.
Preparation and review of Credit/Debit note, Debtor’s ledger, Petty cash, Sales invoice,
Discount policies.
Personal Info
Checking, Compiling and maintaining Debtor’s Ledger and prepares the Debtor’s analysis
Report and make follow-up for payment. Date of Birth:04-10-1978
Preparation, checking and reviewing the Management Report covering Sales, Receivables, Gender:Male
Receipts, cost of sales & Stock on a weekly, fortnightly, monthly basis. Religion:Islam
Updating of fixed Assets registers and depreciation there on. Nationality:Pakistan
Designing and implementation of internal controls. Marital Status:Married
Preparation of Financial Statements i.e. Balance Sheet, Profit and Loss Account and the Iqama(Work Permit): Transferable
accompanying Schedules. Iqama Trade: Accountant
Establish and implement controls to handle the mismanagement of inventory.
Supervise the input and handling of financial data and reports for the company's
automated financial systems.

Professional Qualification

DIPLOMA IN BANKING 2008 - 2012

Institute of Banker Pakistan
Banking & Finance

COST MANAGEMENT DEGREE(CMA) 2000 - 2002

Institute of Cost & Management Accountant
Costing and Management Degree

MASTERS in FINANCE 2002 - 2005

University of the Punjab Lahore
3.47 GPA

B.Com 1998 - 2000

University of the Punjab Lahore
1st Grade

Summary of professional experience

Over 10 Years International Exposure in different MNCs and Organizations in the Field of
Accounts and Finance
Abdullah H. Al-Shuwayer Sons (Dammam, Saudi Arabia) 2013-Present
Murjan Marines (Dammam, Saudi Arabia) 2012-2013
ABN AMRO NV
ROYAL BANK OF SCOTLAND(RBS)
FAYSAL BANK OF PAKISTAN
PEPSI COLA
VIRTUAL UNIVERSITY OF PAKISTAN