Muhammad Yasir

Contact: +971 50 5686949

E mail: mohammad.yasir218@gmail.com
Visa status: Employment
CAREER OBJECTIVE:
Well organized accounts finance professional with audit experience in UAE. 6 years of brilliant track record of handling
Internal External audit, financial & credit control, revenue management (Payable’s /receivables, Banking, Cash inflow
Out flow , Availability of funds, Invoicing, Billings, Payroll, Petty cash and all office related expenses) with high
volume of transactions, able to handle pressure within a fast paced working environment with complete management of
all accounts finance functional areas with verifications, approval of vouchers and processing of transactions having
graduation degree pursuing professional certification ACCA (Finalist) Seeking a challenging position to contribute
analytical and technical skills towards the smooth operations and growth of a dynamic organization.
Key Skills:
 Analytical, critical and logical approach towards business planning, activities and decision making
 Strong leadership skills, trainer and mentor to other members of team
 Excellent communication skills and coordination with other departments to utilize team work and with
other entities i.e. Banks, External auditors, Tax authorities, Financial institutions
 Organizational skills, multitasking, capacity to work under pressure with high volume of transactions
within a fast paced and changing working environment and priorities the tasks to meet the deadlines.
 Proficiency and technical skills using accounts finance specific software programs i.e. SAP, ERP,
Quick book, Peachtree, Orbitz, FoxPro
PROFILE: (Overall 6 years Experience)
 Now associated with audit firm “A&M Al Ansari Auditing”. Audit exposure includes Law firms.
Consultancy& Management firms and Trading companies i.e. Textile trading, Food chain, Confectionery
Trading and Packaging. Assignments include internal audit, Restructure, Setup and implementation of accounting
system, regarding policies, procedures and internal control activities to stream line processes according to the
Plan, ensuring that administrative, financial and risk controls are in place to facilitate company policies to achieve
desired objectives and safeguard the assets of the Company..
 Past 5 years experience with Oil & Energy Company as Assistant Manager. Controller of daily and
periodic Accounts finance activities, processes with complete management of Accounts including all
Payables (vendor payments, lease liabilities, payroll, intercompany transactions and all office expenses)
Receivables, debtors creditors Aging & reconciliations, Banks and Cash inflows/outflows. Responsible
for timely payroll processing and payments to employees
 Acted as a Accounts & Finance Section head for one of its Logistic subsidiary “Cubes Corporations”
and responsible for all accounting fiancé policies and procedures to achieve the objectives
 Demonstrated ability to identify and implement improvements and increase efficiency such as responsible for the
approvals, verifications, adjustments & corrections of Business transactions ensuring integrity of
financials & internal controls including coordination with other departments to utilize team work.
Analysis, costing and assistance in decision making
 Expert in using SAP, ERP/Tally, Peachtree, Quick books, Orbitz and MS Office
PROFESSIONAL WORK EXPERIENCE:
2010-2011: “Trainee Accountant “at Ghani Glass Public Limited (Manufacturing)
2011- 2015: “Assistant Manager Accounts” at Allied Oils & Energy (Pvt.) Ltd (Oil & Gas Trading & Services)
2015- Present: “Auditor” at A&M Alansari Auditing (Chartered Accountants, Auditors & Consultants).
EMPLOYMENT HISTORY:
Organization: A&M Alansari Auditing (Duabi)
Tenure: April 2015 – Present Chartered Accountants, Auditors and Consultants
Designation Auditor
Auditing and Consultancy
 Review new systems, procedures, records and management controls for their adequacy to accomplish intended
objectives; alert Senior Auditor for any exceptions and recommend improvements to ensure that new initiatives
achieve company objectives.
 Review compliance of various Functions with established company policies and management instructions, and obtain
management agreement to take corrective actions in case of any discrepancies noted.
 Present audit observations effectively in closing meetings with Auditee, and obtain their agreement on
recommendations
 Attend stock-takes at stores / warehouses to validate the reliability of the count process, and analyze stock-take
variances from published stock-take results
 Analyzed financial statements to identify trends and anomalies in financial data. Effectively resolved accounting
issues.
 Ensure adherence to the internal audit departments Sop’s and policies for self.
Organization: Allied Oils and Energy Pvt. Ltd (Pakistan)
Tenure: Jan 2011 – March 2015 Its deals in Petroleum Products Petrol, Diesel,
Industry Oil, Trading and Logistic Furnace and Lubricants,(Hydraulic, compressor
Designation Assistant accounts Manager ,Gear oil, Grease) Bio fuels and Logistics
(Carriage) services
Accounting and Management
 Lead the month end closing process ensuring all monthly, quarterly, and annual financial statements and
Management reports for management and for external users according to International Financial
Reporting Framework & local requirements
 Debtors and creditors control management through coordination with other departments for all Payables
and Receivables processing of invoices, payments, receipts and responsible for aging, ledgers and
reconciliations
 Supervision and preparation of all daily Cash inflow/out flow management with reconciliations of bank
statements and Intercompany transactions
 Verification and approval of day to day Vouchers and expenses making adjustment & correction of
error entries in financial records to ensure integrity of transactions
 Review and Verify day to day cash expenses and ensure cash book maintain properly with estimation
and projection of monthly fix expenses using trend analysis
 Preparation and implement of SOP,S to ensure internal controls are operating effectively
 Coordination and maintaining Relationship with banks for loans and lease agreements
MIS Report
 Prepare and present Fortnightly, Monthly, and quarterly management reports
 Preparation and analysis of financial reports like income statement and balance sheet
 Daily payable and receivable reports(Balance summaries)
 Stock management report (reconciliation of physical, Manual balance with system Stock)
 Manage and present Daily fund allocation sheet
 Maintain Lease schedules and Tables
 Monthly fixed expenses report
Invoicing:
 Review and maintain payable as well as receivable invoices and follow up for timely payments
against the invoices
  Maintained sale tax record of AP and AR invoices
 Compile and Provide data for sale tax return to tax department
Payroll
 Responsible for the accuracy of Payroll sheet and ensuring the compliance with company policy
 Make sure all entries in accounting software on the basis of payroll sheet are accurate
 Ensure processing and payment to employees on time
SPECIAL ASSIGNMENTS:
 Preparation and implementation of SOPs (Standard Operating procedures) of all type of payment such
as suppliers payments, office expenses, petty cash, claim of employee’s intercompany transactions
and for company’s carriage business.
 Trainer and mentor of the new accounts staff regarding the policies procedures and complete
understanding of business
 Active participate in the implementation of SAP ( B1) regarding charts of accounts, cost centers,
assets’ modules, requirements of different type of reports and transfer of data from Peachtree software
to SAP.
Organization: Ghani Glass public Limited (Pakistan)
Tenure: July 2010 to Dec.2010 Leading glass manufacturing company having five
Industry Manufacturing plants all over the country
Designation Trainee Accountant
Responsibilities:
 Data Entry, Maintains and keeping files preparation of payment vouchers and cheques
 Execution of Payment and Follow up
 Preparation of Banks and Customer Reconciliations
 Co-ordinate with Sale and Purchased Department Regarding Reconciliations
ACADEMIC EDUCATION:
o ACCA (Finalist) ACCA UK
o Graduation/B.Com University of Punjab Lahore
o Intermediate Board of Intermediate Education, Multan
Computer and Accounting Software:
o SAP B 1 (8.82)- All) Modules
o ERP- Purchase, Sale and inventory, banking Modules
o Peachtree, QuickBooks: Expert level
o Orbitz Inventory Management
TRAININGS & WORKSHOPS:
o BI Training – Abacus Consulting
o 30 days training from Abacus Consulting in managing quantitative financial information of an organization
through SAP B1
o Complete computer Training certification
INTERESTS AND HOBBIES:
Hobbies include actively participate in a wide variety of sports and political discussions,
PERSONAL INFORMATION:
Father’s Name: Muhammad Arshad
Date of Birth: 18 August, 1984
Material Status: Married
REFERENES:
Available on request