Azhar Mehmood Email and Phone Number

1- Prepare and analyses of financial statements, including balance sheets, income statements, and cash flow statements Maintain and reconcile subsidiary accounts to the general ledger2-Analyses financial data and prepare reports for the management. Forecast financial performance and develop budgets.3- Assist the junior team for Booking keeping and accrual of revenue / Expenses4- Calculate VAT and Corporate Tax and file the return in time.5-Booking of month end expenses accrual6-Manage Account receivable and Account payable functions.7- Develop and implement accounting policies and procedures and internal controls as per with IFRS.8. Amount Receipt matching with invoices, assist monthly closing9. Prepare and review the aging accounts and submit to Manager – Accounts Receivable.10. Answer customers queries regarding their issues on dispute.11. Coordinate with Customer Service Department regarding the dispute list.12-Payroll management.13-Bank reconciliation. Finalization of trial balance14-Fixed asset management15-Store management.16-Cash Handling.17-Cos Control management.AZHAR MEHMOODEmail: azhar.mehmood1977@gmail.comWhatsapp: +971 569709235Phone:+971 569709235

Preparation of quarterly, half yearly and annually financial statements and Analysis of Financial Reports.Monitoring and follow-up of receivables both local and foreign.Coordinating work allocation amongst other staff by providing guidance in handling day to day accounting functions.Calculate net salaries considering deductions and withholdings.Ensure payroll and tax documents are accurate.Update general ledger and payroll files.Prepare accounting files, records, and schedules.Monitor paid and unpaid leaves.Process overtime earnings or holiday deductions.Prepared and submit Return of Sales tax , Value Added Tax and Income Tax return. Ensure completeness and accuracy of transactions processed which includes invoices (both local and export) before issuance, transfer of funds from customers and to suppliers etc.Interact with internal and external auditors in completing auditsSupervise the input and handling of financial data and reports for the company's automated financial systems.Resolve accounting discrepancies.Valuation of stocks for the purpose of monthly and annual accounts.Preparation of cash flow statements on daily as well as monthly basis to ensure required liquidity.Planning, preparation & evaluation of the budget with coordination to other management team.Analyzing the production records.Daily monitoring of the stocks.Monitor account payable and account receivable check invoices posted and reconcile the balances.

Checking the accuracy and authorization of documentsBudgeting, forecasting and comparing the actual results with the budget plan.Performing virtual audit of transaction through financial inventory system software.Execute inventory control measures to ensure the company minimizes stock holding and maximizesStock system and paperwork accuracy.The role carries responsibility for working with purchasing, goods inwards and dispatch to ensurenecessary functions are carried out correctlySupervises the unloading and placement of inventory items & checks the incoming and outgoing shipmentManage and control perpetual inventory stock counting / inventory accuracy checksReceives and distributes inventory and coordinates supply from officesManage Inventory between Warehouses & for the client suppliesTrack defective pieces of inventory, rates of return, rates of purchase, and rates of accuracy in order to maintain and improve qualityConsolidating inventory of warehouses and generating report and sending report to sales team on daily basisPrepared monthly stock register (Raw material, Finished Goods and Consumable)Maintain the record of purchase and sale order status.Ensure incoming product is receipted and managed appropriately according to company procedure.Produce daily reports to ensure key critical areas of the stock system are controlled and anyExecute inventory control measures to ensure the company minimizes stock holding and maximizes stock system and paperwork accuracy.The role carries responsibility for working with purchasing, goods inwards and dispatch to ensure necessary functions are carried out correctly Manage and control perpetual inventory stock counting / inventory accuracy checksPrepared monthly stock register (Raw material, Finished Goods and Consumable)Maintain the record of purchase and sale order status.Ensure incoming product is receipted and managed appropriately according to company procedure. Produce daily reports.

Maintenance of system of internal controlPrepare reports relating to the inventory balance, shortages, defective items and price lists.Checking the accuracy and authorization of documentsResponsible for removing obsolete items and preparing them for disposal or sale.Budgeting, forecasting and comparing the actual results with the budget plan.Performing virtual audit of transactions through financial inventory system software.Execute inventory control measures to ensure the company minimizes stock holding and maximizes Stock system and paperwork accuracy.The role carries responsibility for working with purchasing, goods inwards and dispatch to ensure necessary functions are carried out correctlySupervises the unloading and placement of inventory items & checks the incoming and outgoing shipmentManage and control perpetual inventory stock counting / inventory accuracy checksReceives and distributes inventory and coordinates supply from officesManage Inventory between Warehouses & for the client suppliesTrack defective pieces of inventory, rates of return, rates of purchase, and rates of accuracy in order to maintain and improve qualityConsolidating inventory of warehouses and generating report and sending report to sales team on daily basisPrepared monthly stock register (Raw material, Finished Goods and Consumable)Maintain the record of purchase and sale order status.Ensure incoming product is received and managed appropriately according to company procedure.Produce daily reports to ensure key critical areas of the stock system are controlled and any discrepancies addressed and resolved.Report any stock issues to management and place product orders as necessaryPrepare a list of depleted products and a survey of unusable productsCompiles and maintains records of quantity, type, and value of material, or supplies stocked in company: Counts items or supplies in stock and posts totals to inventory records, manually or using computer.

Preparation of quarterly, half yearly and annually financial statements and Analysis of Financial Reports.Monitoring and follow-up of receivables both local and foreign.Preparation of Inventory reports on daily, monthly and on annual basis.Dealing with bank regarding import(L/C,L/G), Export, Running Finance, Long term finance.Monitoring the issued and received stocks on daily basis. Supervise the all Store of all entities.Reconciliation of payables and verification of vouchers. Manage the physical stock on monthly basis.Valuation of stocks for the purpose of monthly and annual accounts.Verification of issuance and received stocks on daily basis.Preparation of costing of import goods for management. Preparation of cash flow statements on daily as well as monthly basis to ensure required liquidity.Deal with banks for long term loan, leasing, and running financePlanning, preparation & evaluation of the budget with coordination to other management team.To keep up to date the Accounting and Inventory record’s in “Oracle Database and Microsoft Ax-9”.To keep up to date the record of Fixed Assets on Microsoft Ax-9Preparation of sales tax and income tax monthly statement of all group and online submitted.Preparation of Cost of import material.

Preparation of quarterly, half yearly and annually financial statements and Analysis of Financial Reports.Monitoring and follow-up of receivables both local and foreign.Coordinating work allocation amongst other staff by providing guidance in handling day to day accounting functions.Ensure completeness and accuracy of transactions processed which includes invoices (both local and export) before issuance, transfer of funds from customers and to suppliers etc.Interact with internal and external auditors in completing auditsSupervise the input and handling of financial data and reports for the company's automated financial systems.Resolve accounting discrepancies.Valuation of stocks for the purpose of monthly and annual accounts.Preparation of cash flow statements on daily as well as monthly basis to ensure required liquidity.Planning, preparation & evaluation of the budget with coordination to other management team.Analyzing the production records.Daily monitoring of the stocks.Implementation of Oracle Software (Integrated System)Assist to subordinate to handling the export record.

Two years of professional training with Ahmad Junaid & company (Chartered Accountants), an independent member firm of Parker Randall International (A U.K. based firm having offices in more than forty countries of the world). During this period, I had the opportunity to participate and also to conduct audits / book keeping assignments of various organizations belonging to many different sectors of the economy, enabling me to gain in-depth understanding of Financial Statements and Accounting / Tax matters and development of system relating to various sectors. In line with my performance, I was gradually promoted to the position of AUDIT SUPERVISOR responsible for management of audits carried out by the firm. I have also conducted the assignment to implement the Accounting & Inventory Oracle system. Book keeping / External Audits:The areas of experience for bookkeeping, System implementation & audit include various industry sectors including; -Textile Spinning, Textile Weaving -Made-ups manufacturing -Garments Sector -Sugar Industry -Import and Export houses -Trading concerns -Modaraba Management Companies -Power Generation Plants -Software Houses, -Rice Exporter. -Not for profit Organizations.

Two years and six month of professional training with Zahid Jamil & Co. (Chartered Accountants), a member firm of International Group of Accounting Firms (IGAF Worldwide). During this period, I had the opportunity to participate and also to conduct audits / bookkeeping, special audit of store assignments of various organizations belonging to many different sectors of the economy, enabling me to gain in-depth understanding of Financial Statements and Accounting / Tax matters and development of system relating to various sectors. In line with my performance, I was gradually promoted to the position of AUDIT SENIOR responsible for management of audits carried out by the firm.

Monitoring and follow-up of receivables both local and foreign.Reconciliation of payables.Verification of vouchers.Coordinating work allocation amongst other staff by providing guidance in handling day to day accounting functions.Ensure completeness and accuracy of transactions processed which includes invoices (both local and export) before issuance, transfer of funds from customers and to suppliers etc.Interact with internal and external auditors in completing auditsValuation of stocks for the purpose of monthly and annual accounts.Preparation of cash flow statements on daily as well as monthly basis to ensure required liquidity.