Muhammad Rizwan

Accounting & Finance

Summary
Adaptable accountant with 14 years of diverse experience across sectors,
including 6 years in the GCC region. Expertise in financial Accounting, reporting,
and compliance. Proven track record in translating complex data into strategic
insights. Ready to drive financial excellence in any dynamic professional
setting.

Work Experience
Jan 2019 - Present
Abbasi Alarabia Ltd., Dammam, KSA
Senior Accountant
Verify, allocate, post and reconcile accounts payable and
receivable.
Analyze financial information and summarize financial status.
Spot errors and suggest ways to improve efficiency and
spending.
Contact Manage accounting assistants and bookkeepers.
Support month-end and year-end close process.
[email protected] Develop and document business processes and accounting
policies to maintain and strengthen internal controls.
+966-558-056097 Liaise with our Financial Manager and Accounting Manager to
Taybah, Dammam, Eastern, KSA improve financial procedures.

https://www.linkedin.com/in/rizwan4u/ Jan 2017 - Dec 2018

Siddiqsons Group, Karachi, Pakistan
Assistant Accounting Manager
Initiates comprehensive account assessments to check
Education viability, stability and profitability of business operations.
Checks payroll, vendor payments, commissions and other
accounting disbursements for accuracy and compliance.
University of Karachi
Manages banking reconciliations and monthly balance sheet
Master of Commerce statements.
Continue in 2023 Applies proper codes to invoices, files and receipts to keep
records organized and easily searchable.
University of Karachi
Aug 2014 - Jul 2016
Bachelor of Commerce
Lifestyle Aesthetics Group, Dubai, U.A.E
Completed in 2011
Accountant General

Professional Certificates Reconciles company accounts for credit cards, employee

expenses and commissions.
Keeps track of any consumer issues that require a refund and
Foundation in Accountancy
make sure that the refunds are issued in a timely manner.
(ACCA)
Inputs high volume of monthly invoices with consistent
accuracy. Investigates daily variances and corrected errors to
Manual & Computerized
resolve discrepancies.
Accountancy Certificate
Keys in or types up any documents or items that the accounting
(IPA)
department is responsible for, including checks and invoices, as
well as vouchers, accounting statements, and other reports and
records. Reports financial data and updated financial records in
Core Competencies ledgers and journals.
Prepare Monthly, Quarterly & Yearly Financial Statements.

Financial Accounting Aug 2012 - May 2014

Auditing Madani Channel, Karachi, Pakistan
Accountant cum Auditor
Office Administration
Prepare asset, liability, and capital account entries by
Procurement compiling and analyzing account information.
Summarize current financial status by collecting
Inventory Management
information; preparing balance sheet, profit and loss
statement, and other reports.
 Maintain accounting controls by preparing and
recommending policies and procedures.
Reconcile financial discrepancies by collecting and
analyzing account information.
Secure financial information by completing data base
backups. Maintain financial security by implementing
internal controls, procedures and aid in designing new
controls.
Prepare payments by verifying documentation and
requesting disbursements.

Aug 2012 - May 2014

Gigi Industries (Pvt) Ltd., Karachi, Pakistan
Coordinator to Director
Collaborating with clients or employers, finance teams and
other team members on budgeting and allocating funds.
Delegating tasks to appropriate team members.
Organizing third-party providers and vendors to deliver
elements that can’t be produced in-house.
Overseeing the delivery of projects and making adjustments
as necessary to ensure they are delivered to specifications
and high standards.

Jul 2011 - June 2012

Soft Skills Apollo Textile Mills Ltd., Karachi, Pakistan
Management Skill
Accountant Receivable
Communication
Negotiation Calculating, recording, inputting or processing financial data.
Attention to Detail Preparing customer invoices based on accounting procedures.
Analytical Skills Researching and investigating discrepancies in invoices to
determine the accuracy of charges.
IT Skills Matching payments to invoice numbers or sales orders.
Handling customer inquiries regarding billing issues.
MS Office (Excel, Word, Outlook) Managing an Accounts Receivable ledger and Accounts
Windows Diagnose, troubleshooting Receivable files.
Hardware & Software installation Submitting daily reports to management on accounts
receivable operations.
Typing speed “50 - 60 Wpm”
SAP B1 Jul 2010 - June 2011
Oracle ERP Siddiqsons Group, Karachi, Pakistan
Quickbooks
Assistant Accountant
Collaborate with Financial Managers and other team members

Languages to successfully execute various accounting tasks.

Maintain company ledgers and daily financial transactions.
Urdu Create financial documents bills, invoices, pay-orders, payables,
English receivables and purchase orders.
Identify discrepancies in ledgers and accounts, tracking them to
the source and correcting them.
Personal Information Manage payroll activities and release salaries.
Coordinate and manage payment and billing details of external
Date of Birth: 15-Oct-1989 service providers, contractors and vendors.
Marital Status: Married Verify payments and deposits made through the company
Iqama Status: Transferable account and coordinate with the bank.
Nationality: Pakistani Create daily reports for management and team members.

Jan 2009 - June 2010

Elahi Group of Companies, Karachi, Pakistan
Hobbies / Interest
Account Assistant
Taking care of administrative tasks, such as correspondence,
Books Reading
filing and printing.
Swimming Scheduling client appointments and managing important
Internet Surfing departmental deadlines.
Maintaining accurate and detailed customer records and
creating new customer accounts.
Completing daily and monthly bank reconciliations.
Preparing and entering journals into the system.
Supporting the preparation of management accounts and
month- end duties.