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Mohsin c.v- dubai.
1. Muhammad Mohsin Sardar
CNIC : 374063203177-3, Date of Birth : May 12, 1992
Marital Status : Single Current Status: Visit Visa
Email : mohsin.acca123@yahoo.com
Contact : +971 56 260 7041 Languages Spoken: English/Urdu/Panjabi/Hindi
Address : Hor- AL-Anz near Abu Hail Pharmacy Villa No. 15 Dubai, UAE.
Objective
To obtain such a challenging position in an organization that enables me to put my knowledge for the
achievement of organizational objectives on the promise deserving reward.
Professional Summary “Total Experience is 04 Years “
Result driven Professional having rich experience in management of Accounting and finance operations
in computerized environment, preparation of Financial Reports, Cash Management. Rich exposure of
performing assigned job with minimum supervision. Main Areas of skills are: A/P, A/R (Recovery
Control), GL, Payroll, Fixed Assets, Inventory Control, Cash Flow, Financial Analysis.
Work Experiences
Jan 2014 -
Feb 2015
Finance and Accounts Manager
Eastern Highway Company, Rawalpindi, Punjab, Pakistan
(Traffic Control Engineering, Highway Safety Services & Products)
Job responsibilities & achievements include:-
1. Maintaining and supervision of all financial matters and preparation of financial Reports
like Income Statement, Balance Sheet, and Expenses Analysis on Peach-tree,Excel.
2. Structured Accounting System and its proper Implementation.
3. Budgeting /Funds Allocation/Cash Control/Bank Control/Recovery Control.
4. Handling Company’s Treasury matters.
5. Gives approval of Daily Payment in/out Vouchers, Petty Cash Vouchers and Journal
Vouchers.
6. Prepare Quotation for Clients.
7. Prepare Bills to Clients according to the Agreement and follow up the Payments from
Clients.
8. Account payables/Account Receivables (Reconciliation of balances), Inventory, Fixed
Assets (including working on depreciation)/L.C.,
9. Direct Reporting to Managing Director.
2. Jun 2013-
Dec 2013
Audit Executive
Nadeem Anwar And Company Chartered Accountants, Faisalabad, Punjab, Pakistan
During my training, I gained expertise in
1.Financial statements disclosure requirements as per relevant laws, and International
Accounting Standards·
2.Financial statements analysis. Income Tax matters (Both corporate and non-corporate),
including determination of taxable income and calculation of tax liability of companies·
3.Sales Tax matters specifically from viewpoint of Financial Statements·
Management of subordinate staff·
4.Dealing with the clients and resolving issues arising during the course of audit on a timely
basis·
5.In-depth knowledge of accounting and internal control systems·
6.Review of application of corporate laws.
7. Internal and External Audit Assignments.
Under the umbrella of Chartered Accountants I had the opportunity to explore my abilities
through various clients. Some of them are listed as under.
- Iman di sheikh group of companies (A composite textile Unit)·
- Kasmal limited (Textile unit)·
- Rainbow textile (A textile Stitching Unit)·
- Chem Tech International (Textile Chemical Manufacturer)·
- Ahmed Rice Mills (A Rice processing unit)
Jun 2012 -
Jun 2013
Accountant
Abdullah Khan and Company., Islamabad Capital Territory, Pakistan
( Construction and Renovation, Equipment and Service Provider)
1. Supervise Preparation of Projects and Cost and report there on to Chief Finance Officer.
2. Preparation and filing of Income Tax Return Statement (for Salary, Rent, deduction at
source for supply of goods and services) and issuance of Tax Certificate to parties of
Company on quarterly basis & yearly basis. Record the Tax deduction at source u/s 165/2 of
parties under the Income Tax Ordinance 1979 & 2001.
3. Dealing with Companies and Bankers including Bank Reconciliation statement and Parties.
4. Preparation of Source accounting documents i.e. Journal Vouchers.
5. Helping in making the Final Accounts of Company on quarterly & yearly basis.
6. Maintaining record and administrating the activities connected with General Ledger system
including Sub-Contractors control files (Reconciliation of balances) and parties advance
account.
7. Posting of Journal Voucher, Payment in, Payment Out Voucher on Quick Book Pro 2004.
3. Jun 2011-
May 2012
Accounts and Audit Trainee
Talat Mehboob And Company Chartered Accountants., Faisalabad, Punjab, Pakistan
Audit· Engagement letter , engagement proposal, Management letter and etiquette letter·
Various types of auditor report, working on all International standards on Audit·
Review of accounts ,vouching, Evidences and supporting documents and making working
papers·
Has vast experience of external as well as internal Audits·
Bank and Receivables reconciliation statements,
Bank confirmation and receivables circularization letter·
Briefing Audit team and supervise their work against suitable criteria.
Accounts·
Working on consolidation of all financial statements of group according to IAS and IFRS·
Working on Non-current assets depreciation, leases, Revenue recognition, inventory counts
etc. Making all financial statements and notes to the accounts (Balance sheet, Income
statements,
Cash flow statement, statements of changes in equity) ·
Costing methods, Budget making (including all types of budgets),
cost variance analysis.
Academics
Dec
2014
Certification - CAT- ACCA
Financial Training Institute (F.T.I), Rawalpindi, Punjab, Pakistan.
Qualification:-
Degree Year Percentage
Matric 2009 86%
CAT (certified Accountant Technician) 2010 Qualified (68%)
Advanced Diploma in Accounting and Business - 2014
Bachelor of Science in Applied Accounting - 2014
Oxford Brooks University (In Progress)
ACCA (Association of Chartered Certified Accountant) 2014
Part-Qualified (10 out of 14)
4. PROFESSIONAL COMPUTER KNOWLEDGE
In Depth knowledge of following packages.
Microsoft Office (M.S. Excel, Word, Power Point.)
Peachtree 2007 (9.0 Version)
Tally ERP 9.00
Quick Book 2004
Oracle
References:-
1- Mr. Waqas Shokat 0092-313-6661234
Audit Manager at Talat Mehboob And Company Chartered Accountants.
2-Mr. Muhammad Yaqoob Minhas 0092-300-5000971
Managing Director at Eastern Highway Company.
3- Mr.Zahid Kayani 0092-314-5175833
H.R Manager at Abdullah Khan and Company.
4-Mr.Nadeem Anwar 0092-300-8650835
Managing Director at Nadeem Anwar And Company Chartered Accountants.