Muhammad Zeeshan Qureshi

Experienced Accoutant with M.Com and professional Qualification i.e. PIPFA and C.A inter
  • Finalization of Accounts
  • Bank Reconciliation
  • Account Receibables
  • Account Payables
  • Inventory Valuation
  • Payroll Management
  • WPS System
  • B2B payment System
  • ERP-Javelin
  • Allocation of Cost to Projects
  • Costing
  • Customer Follow-up for payments
  • GRN Processing
  • Communication and Handle Audit.
  • Letters and Communications with Suppliers, Customers amd Others.
  • ERP software implemantation,improvements and additions when required.
  • Reports to Management for Decision making.
  • IFRS understanding
Last Resume Update December 31, 2018
Address Muscat, Oman
E-mail zeeshan8719@gmail.com
Phone Number +96895270993

Experience

Firas Al Hashimi Trading LLC
Manager Accounts
Sep 2014 - Current

Organization Type: Automotive ( Trading Heavy Equipment Spare Parts )
Designation: Accounts Manager, Sultanate of Oman Branch
Brief Job Description:
• Analyze daily accounts entries; Debtors, creditors & cash flow transactions.
• Preparing Financial reporting up to finalization.
• ERP-Javelin software integration and implementation.
• Prepare WPS system for Salary, payment to creditors and payment advice.
• Prepare BRS (Bank Reconciliation Statement).
• Providing accurate financial information and suggestions to seniors in Head Office for decision making.
• Identifying areas of improvement & additionsin software used by the company-Javelin ERP.
• Deal with matters related to Audit.
• Costing of all shipments to company.(Local + International)
• Payroll management.
• Customer follow-up.
• Giving advice, guidance and support on all financial matter to the company.

Western Global Services PVT LTD
Branch Accountant
Jan 2014 - Jun 2014

rganization Type: Service Providers ( Industrial Catering )
Designation: Accountant (Branch)
Brief Job Description:
• Analyze daily accounts entries; Debtors, creditors & cash flow transactions.
• Analyze BRS (Bank Reconciliation Statement) monthly basis.
• Direct reporting to CFO.
• Identifying areas for cost cutting and improvement.
• Ensuring that all financial controls for the division are met and adhered to at all times.
• Deals with Taxation (Withholding taxes).
• Analyze the cost in all process during purchases.
• Dealing and negotiating with suppliers.
• Apportionment of expenditure on different projects of the company, provide feedback on all technical issue to camp bosses.
• Monthly Closing of Accounts.

Haris Traders
Finance and Cost Accountant
Jan 2013 - Dec 2013

Organization Type: Supplier (Foods and Beverages)
Designation: Financial &Cost Accountant
Brief Job Description:
• Issue Purchase order
• Proper filing of documents, Prepare GDN and inventory counting as per order.
• Debtor and creditors Reconciliation along with Bank Reconciliation on monthly basis.
• Dealing with all Financial and costing related matters.
• Direct & manage sourcing strategies from beginning to end.
• All reports regarding the financial issues reported to Owner.
• Stock Checking & Maintain Data base.
• Closing Of accounts up to finalizatio

Education

Pakistan Institute of Public Finance Accountant
PIPFA (APFA)
Jan 2010 - Dec 2011

Associated Public Finance Accountant.

University Of Sindh Jamshoro, Hyderabad
M.Com
Jan 2010 - Dec 2011

Master in Commerce

Institute Of Chartered Accoumtant of Pakistan
C.A inter(2 papers Remaining)
Jan 2008 - Dec 2012

C.A inter attempted with 2 papers remaining.

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