Fahad Javed Email & Phone Number

Muscat, Masqaţ, Oman

Masqaţ, Oman

Managing a team of x3 Supervising team on their jobs and taskTraining team membersWorked with auditors for annual financial report of the groupFilling of Tax (Income, VAT) on timely basisGeneral ledger accounting, making sure month closing is done on time, all expenses and revenue as per each period is recognizedCash position, collection, payment reporting to management on monthly, weekly basisCoordination with Auditors for financial audit (annual) for group of companies

Masqaţ, Oman

Preparing financials/ provisional accounts for companies for one or multiple yearsCoordinating team x10 for meeting the objectivesManage portfolio of +10 clients during my tenure in various industry (retail, real estate, construction, healthcare etc)

Muscat Governorate, Oman

- Preparing financial statements- Bank Reconciliation- General Journal Reconciliation- Sap implementation- Audit Compliance- KPI reporting & training of staff (soft skills cash and customer services)- Implementing internal control in different sector of operations (Sales, inventory, administration)- Dynamic sales report periodically (by product group, supplier, products)- Collection from debtors- Vendors payment / reconciliation of account balances

Muscat Governorate, Oman

 Preparing financial reports (Income Statement & Balance Sheet) on monthly, quarterly, half yearly and annual basis. Preparing complete analysis of financial reports with break-down and attention to detail. Presenting financial information in graphics (pie chart, slice bar etc)  Preparing weekly reports for management for Sale, Petty Cash and monthly supplier payments schedule. Administration of operations and using resources efficiently to maximize output. Preparing bank reconciliation and supervising stock movement on monthly basis. Managing contracts with suppliers, negotiating pricing, payment terms etc.  Preparing sales invoice and receiving payments from clients. Also follow-up on any aging bills, resolving any issues with client for processing of bills (GRN etc).  Implementing internal control for inventory, software users, restaurant invoices and others.  Improving performance by efficiently managing time and space.  Cutting cost by implementing guidelines on waste control, budget ration for meal preparation etc.  Preparing company profile, catalog, menu cards, and also designing packing material for food service with printers and buying cheaper & good quality products. In short managing company branding.  Looking for tenders, business opportunities, making feasibility of the project. Working in liaison with sales team to submit tender (technical, commercial bidding).  Preparing costing for projects (menu for staff meals, wedding or any events etc)

Abu Dhabi, United Arab Emirates

 I started as Accountant but in 2012 I was promoted as Senior Accountant / Administrator. Reporting financial statements (Income statement, balance sheet) on monthly, quarterly, half yearly and yearly basis with graphical presentation (pie chart, graphs etc). I supervise of shop activity (sales, purchase, cash received and deposit in bank), voucher prepared by junior accountant, general ledger accounts, reconciliation of bank. Follow up with customer on outstanding bills. Making sure invoices are paid on time and reconciled unpaid bills with customer with follow-up and correspondence. Preparing Sale report, Supplier payments schedule, Cash flow statement etc on periodic basis. I negotiate pricing with suppliers for purchase of goods and services. Managing online portal registration with ADNOC group of companies. (Include making prequalification vendor process, updating, registering for new products etc). Advised / implemented cost cutting methods for saving on daily basis (fuel, courier, marketing etc). Ensure stock is accurate and matches the value and quantity as per our software. Implemented internal control with use of multiuser Sage. Keeping the accounts verified from External Auditors on annual basis.

Lahore, Pakistan

 Documenting financial transactions by entering account information.  Recommends financial actions by analyzing accounting options.  Summarizes current financial status by collecting information; preparing Balance Sheet, Income Statement, Budget, Cash Flow Statement, Sales Report etc.  Issuing sales invoices, purchase orders, preparing payment, general journal & cash/bank receipt vouchers. Prepares supplier payments by verifying documentation, and requesting disbursements.  Maintaining stock position by forecasting stock for future use. Reconciling stock by physical count.  Assisting external auditors for annual audit of company accounts.  Reconciling general ledgers, bank, suppliers & customers’ ledger accounts on regular basis.  Taking Backup of software, emails and other programs at the end of each quarter. Acting as administrator.

Lahore, Pakistan

I started as teller in the general branch banking. I was trained on negotiable instruments act. My duties as teller included, receipt of cash, payment of cash, remittances (issuance of po, draft, processing of telex etc). I was moved to operations where I learnt to handle account opening process, handling of clearing (inward/outward cheques clearance), lockers management and executing end of day transactions. I have been trained by Bank in negotiable instruments, KYC (AML), Online Banking, Simex and many other banking product and services in management development institute (MDI).  I used to open new accounts for individual, joint and company as per the guidelines of the bank. I used to process salaries / payroll in simex on monthly basis for Govt employees and private companies. I completed task of reconciling branch’s clearing and cash on hand general ledger accounts, which were out of balance. I completed task initiated by HBL to collect as many CNIC (identification cards) of accounts holder. I completed this task within six months and our branch accounts had 100% CNIC on record. Other task includes customer service, boosting bancassurance, credit card, debit card and sales of other bank products in liaison with other staff. Boosting liability by bringing more deposits from client.

Bachelor Of Commerce (Bcom)

Intermediate Computer Studies, Computer Scien