NAVEED ASHRAF
Date of Birth: 16 - Sep - 1990 Age: 29 Years
Address: 9 Bur Dubai, Dubai Visa Status: Visit till 22nd May
Contact: +971-56 6384708 WhatsApp: +92331 4634602
Email(s): acma.naveed@gmail.com

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Objective: To lead the organization being strategic partner of top management team of organization.
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Professional Career Summary:

Professional Certification : CMA (Managerial Level)
Education : B.Com
Work Experience : Duration Organization & Designation
Apr 2018 – Jul 2018. • Al Mazrooei Security System LLC as General Accountant
Sep 2015 – Jan 2018
Aug 2018 – Jan 2019 • Toyota HN Motors Pvt Ltd. as Manager Accounts & Finance
Mar 2012 – Sep 2015 • Rupali Polyester Ltd. as Accounts Officer
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Work Experience

Organization :
Al Mazrooei Security System LLC
Organization Type : Launch the Security System
Designation : General Accountant (HOD)
Tenure : Apr 2018 to Jul 2018.
Location : Sharjah Head Office, UAE
Area(s) of Experience : Finance & Accounting, Management, Auditing, Taxation
Reporting to : Managing Director
Responsibility : Management Reporting, Audit, Supervision
Span of Control : 2 Accountant
Brief Job Description : • Handle all types of accounts in the business.
• Monthly staff Salary (WPS) and Bank reconciliation statement.
• Monitor invoicing, PO’s, payments and recoveries.
• Check & Balance on inventory in head office and Dubai show rooms
• Deal the receivable, payable and VAT
• Check and approve receipt, payment, Journal vouchers and Petty cash.
• All type of Accounting reports required by the MD
Organization : Toyota HN Motors Pvt Ltd.
Organization Type : 3s Dealership
Designation : Manager Accounts & Finance
Tenure : Oct 2015 – Jan 2018 & Aug 2018 – Jan 2019
Location : Sheikhupura, Pakistan
Area(s) of Experience : Accounts, Auditing, Budgeting, Costing
Reporting to : Managing Director
Span of Control : 1 Assistant Manager, 2 Accountants
Brief Job Description : • Deal the investors, Banks, Insurance and IMCL.
• Fund Management i.e. (reconcile advances & BRS at month end)
• Monthly, quarterly, annually commission claim.
• Maintain the record of FFS, PDS, insurance and warranty claim.
• Check and approve daily stock report.
• Check and approve receipt, payment, Journal vouchers and cash book.
• EOBI & social security report related to government.
• Maintain the record of Income tax, VAT and deal the Tax related firms
• Deal the receivable, payable.
• Assist in financial statement and financial position.
Organization : Rupali Polyester Ltd.
Organization Type : Yarn & Staple Fiber Manufacturing
Designation : Accounts Officer
Tenure : Mar 2012 – Sep 2015
Location : Sheikhupura, Pakistan
Area(s) of Experience : Accounts, Auditing, Budgeting, Costing
Reporting to : Manager Accounts
Brief Job Description : • Daily, weekly and monthly stock reports all production departments.
• Cash & production budget for Plant.
• Handling provident fund for plant and salaries.
• Check and approve receipt and payment Journal voucher and cash book
• Costing of production(Material, Labor, Overhead)
• Check full and final settlement of left employees.
• Monitor the warehouse and store of the Plant.
Professional Certification & Academic Education

Sr. Certification / Degree Institution / University Specialization / Major Passing Year
1 CMA(Managerial Level) ICMAP Management Accounting 2014
2 B.Com University of Punjab Commerce 2010
3 I. Com Bise Lahore Commerce 2008
4 SSC Bise Lahore Science 2006

Computer Skills and Other Abilities

Sr. Skills & Abilities Proficiency Level Last Used / Practiced
1 Word Processing Good Currently Using
2 Soft Presentation Above Average Currently Using
3 Outlook Express Above Average Currently Using
4 Spread Sheet Excellent Currently Using
5 ERP (ORACLE) Excellent 2012-2015
6 ERP (ECOUNTER) Excellent Currently Using
7 Budgeting and Forecasting Average Currently Using
8 Tally & Quick Book Average
9 Jabeen Accounting Application Excellent 2015-2018

Social Membership & Co-curricular / Leisure Activities

Sr. Description of Activities
1 Reading Books
2 Playing cricket

Professional Development

Sr. Workshops / Seminar
1 Seminar on Taxation & Corporate Governance 2014

Remarkable Achievement & Awards

Sr. Description of Activities
1 Implementation of Jabeen Accounting software in THNM Pvt Ltd. and design the chart of Accounts

Personal Information

Father’s Name : Muhammad Ashraf
Marital Status : Married
CNIC No. : 35404-0839848-9
Religion : Islam
Language Competency : English, Urdu, Punjabi
Blood Group : B+
Passport No. : LJ1848481
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References

Sr. Name Organization Known As Contact No.
1 Mr. Syed Ali Asjad Rizvi ICMAP(Secretary)/
Sapphire Fibers Ltd. Teacher/
Manager(HOD) (92-308) 4441255
(92-321) 4384476

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