MuhammadZohaibACCA,CPA,CGA,UAECADesertHomeBuildingOudMetha–DubaiUAECellNo.:055–5513326/056–2744554Email:[email protected]
OBJECTIVE
Toapplymyknowledge,capabilitiesandskillsinachievingthegoalsofaprogressivedevelopmentorganisation,withafurtheraimtoenhancemyprofessionalexperience PROFESSIONALCAREERSUMMARY
ProfessionalCertificate: ACCAMember-AssociationofCharteredCertifiedAccountant–UKCPAMember–CharteredProfessionalAccountantBritishColumbiaUAECAMember–Accountants&AuditorsAssociation(AAA)
AcademyEducation: M.Com–MasterofCommerce(Banking&Finance)-3.08GPABSc(Hons)AppliedAccountingDegree–UnitedKingdomB.Com–BachelorofCommerce(Accounts&Auditing)
WorkExperience
Duration OrganizationAug–2012-Present Road Star Car Rental & Leasing Co as
GeneralAccountantMay-2011-May-2012 Globe Management (Pvt) Ltd as Accounts
OfficerJan-2011–Mar2011 Deloitte Touche Tohmatsu as Audit
Associate
WORKEXPERIENCE
Organization : RoadStarCarRental&LeasingCo-DubaiDesignation : GeneralAccountantTenure : August2012toPresentArea(s)ofExperience: Finance&Accounting,Banking,Planning,&ReportingReportingto : GeneralManager,AuditorandChairmanCEOBriefJobDescription: :• FinalizingAnnualFinancialStatementsaccordingtoIFRS&IAS
• RenewMotorInsurance,Officefire,MedicalInsuranceofStaff• Ongoingmonitoringofworkingcapitalmanagement• Budget&VarianceAnalysisonIncome,Expense&Payment• ReviewandMaintainingInvoices,Receipt&Payment• CreditControlonPaymentfromCustomerbyAginganalysis• Maintainingdaily,Monthly&BudgetedCashFlowreport• ReviewallopenandcloseAgreementanditsLPO• ReconciliationofVendorledgerwiththeirStatementofAccount• PostingandMaintainingalltypeofPurchases• PrepareMonthlyBankReconciliationreport• ReconcileCashReceiptwithDepositandundepositfund• ReviewPettyCashVoucher&CountingSheetdaily• Accounting & Adjusting Entries for Purchases and Disposals of
MotorVehiclesandupdatedepreciationscheduleforMotorVehicle&FixedAssets
• SalariesofallstaffincludingBranchstaffthroughWPS
Organization : GMLGroupofCompanies–GlobeManagementsPvtLtdOrganizationType:Manufacturing,Distributor&ExportorientedDesignation: AccountsOfficerTenure: :May2011toMay2012Area(s)ofExperience: Finance,Accounting,Management,BankingandExportRefinanceReportingto: ManagerAccounts,GMfinance&DirectorBriefJobDescription: • Prepare and Report Annually, Quarterly & Monthly Financial
StatementsofgroupofnineCompanies• Maintain&Prepareall typesofaccountingrecords&Postall types
ofaccountingvouchersinTallySoftware• PrepareTradePayable&ReceivableAgingReportbyusingTally• BankReconciliationusingTally• PrepareTaxChallanU/S153&U/S149forWithholdingtax• EFilingofMonthly&YearlyWHTStatementsofU/S153&149.• Assistinpreparation&submissionofAnnualIncomeTaxReturn• ReconciliationofTradeReceivablesandPayablerecordwithParties
Ledger• Reconciliation&PostofPettyCashExpenses&ReceiptinTally• PrepareForeignCurrencypaymentsfordifferentParties• AssistinpreparationofLegalFormA,27,28,29&othersforms• RecordMonthwiseMark-uponERF-I&IIandRunningFinance• Maintain&UpdateExportRefinanceFinanceSheetERF-I&II• PrepareGlobeStaffP.FAccountsfortheyearended2008to2011• PreparationofmonthlystockhypothecationreportsforBank• PrepareandReportMonthly&DailyBankPosition&CashFlow
Organization : DeloitteToucheTohmatsu
OrganizationType : Audit,Taxation,Consultancy&CorporateFinanceDesignation : AuditAssociateTenure : Jan2011toMarch2011Area(s)ofExperience: :Finance&Accounting,Audit&Assurance,InternalControlReportingto:AuditClients:
AuditSupervisorShanFood(Pvt.)LimitedFerozeTextileIndustries(Pvt.)LimitedYunusTextileMillLimited
BriefJobDescription: • Assisted the senior staffmembers in completion of audit planningandexecution
• Accumulatedthefieldlevelknowledgeofmanufacturingprocess • Generatedthedetailedreportof theobservations foundduringthe
auditaccordingtoInternationalStandardofAudit(ISA).• Assisting clients in preparing financial statements including
assistance in application of International Financial ReportingStandards(IFRS),andotherstatutorycompliance
• Understandingtheaccountingcycleanddocumentationprocess • Assistingsenior staffmembers in stockcounting, fixedassets, cash
countingauditprocedure. • Reported over “statement of effectiveness of internal control over
financial reporting and operation” according to given criteria“Internalcontrolframework”ofclient
PROFESSIONALCERTIFICATION&ACADEMICEDUCATION
Certification/Degree Institution Specialization Grade Year
ACCAMember ACCAUK Audit,Accounts&Finance
MemberCertificate 2016
CPA,CGAMember CPABritishColumbia ProfessionalAccountant
MemberCertificate 2016
UAECAMember AAA Accountants&Auditors
MemberCertificate 2016
M.Com TheKarachiUniversity Banking&Finance 3.08GPA 2012
BSc(Hons) OxfordsBrooksUniversity-UK Accounting 2ndClass 2015
B.Com TheKarachiUniversity Audit&Taxation 2ndDivision 2008
Intermediate Govt.DehliCollege Science “A”Grade 2006
Matriculation K.M.ABoysSec.School Science “A-1”Grade 2004
TallyERP9 GMLTechnologiesLtd TallyERP9 Certificate 2011
AccountingSoftware SaqlainInstitute QuickBooks&Peachtree Certificate 2011
OfficejobPackage FUTechInstitute OfficePackage&BasicFoxPro Certificate 2001
ComputerHardware Computer2000Institute HardwarePackage Certificate 2001
Webdesigning K.M.ABoysSec.School WebDesignPackage Certificate 2003
IT PROFICIENCY
Skills&Abilities ProficiencyLevel LastUsed/Practiced
WordProcessing Good CurrentlyUsingExcel,PowerPoint,Internet Good CurrentlyUsingAccountsEdge/QuickBook Good CurrentlyUsingTallySoftware Good UsedSIDATHYDERFinancials Average UsedAuditsystemAS/2 Average Used PERSONALINFORMATION
Father’sName : HassanMaritalStatus : SingleDateofBirth: 1st-May-1986Religion : IslamLanguageCompetency : English,Arabic,Urdu&GujaratiUAEDrivingLicence: HoldUAEDrivingLicence
