Syed Hashmi Resume

Syed Zahid Hashmi

Financial Accountant

Personal Information

Location:

Riyadh KSA

 

Phone

+966566647541

E-mail  :

[email protected]

 

Date of birth

1970-08-02

 

LinkedIn

linkedin.com/in/syed-hashmi-06b68517

 

Education

 

Hamdard University  from Karachi Pakistan

  • MBA in Finance in 2009
  • Major Accounting and Finance

Karachi University from Pakistan

  • Bachelor of Commerce in 1994
  • Major Accounting and Management

Karachi University from Pakistan

  • Bachelor of
  •  Science in 1991
  • Major Chemistry in Physics, and Math

RESUME

 

More than 20 years of experience in Accounts, Audit & taxation, in the firms of repute at senior positions. Finalization of Accounts up to Balance Sheet, Income Statement, Internal Audit,Budgeting,Costing,Banking work, Administrative work, Secretarial, works, A/R, A/P, & all general accounting works, Audit, taxation & Reporting.

 

Experience

 

2009-10                                 Senior Accountant

Present                  Dubai Saudi Arabian Contracting Co Finance Department

 

!.Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.2. Maintains and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.3.Maintains general ledger by transferring  subsidiary accounts; preparing  a trial balance, reconciling entries such as Inter-company accounts , Vendors and sub contractor. 4. Bank reconcile at the end of month. 5. Maintain   Fixed Assets Register.6 Take the provision of  the accrual of all the expenses 7..Summarizes financial status by collecting information and other statements.8.Prepare  and produces payroll by initiating computer processing; printing checks, verifying finished product.9.Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors.10.Assist with tax audits and tax returns11.Secures financial information by completing databasebackups.12. Prepare Debit and Credit Notes and reconcile. 13. Conduct physical stock count at end of each month and prepare reconciliation report. 14. Manage accounting assistants and

bookkeepers 15.Protects organization's value by keeping information confidential.16. Support month-end and year-end close process. 17. Liaise with our Chief Accountant improve financial procedures

 

2007-01                                 Chief  Accountant

2009-06                                 EASTERN DUTY FREE SERVICES PVT LTD Finance Departartment.

 

1.Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc.2 Responsible for day to day finance and accounts operations.3.Perform full set of accounts and ensure timely closing of accounts.4. Responsible for timely monthly consolidated financial statements, payments, cash- flow. Management reporting for submission to CFO .5. Review & approve payment vouchers & journal entries.6. Perform cash flow forecasting, budgeting and working closely with the operations and project. Teams in analyzing margins, variances and cost analysis. 7 Develop and maintain internal control and effective accounting system and policies for the set up.8 Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.9. Work consultative with the respective departments on cost reduction initiatives

 

2003-08                                 Chief Accountant

2006-12                 ADAM PAKISTAN LTD Finance Department

 

  1. Perform financial analysis and reporting to management as needed.2. Perform month-end accounting activities such as reconciliations and journal entries.3 To manage Receivables and Payable Accountants.4.Coordinate with finance team to complete assigned accounting tasks within deadlines.5. Evaluate computerized accountingsystems & provide recommendations to IT team  for performance improvements.6. Generate financial reports and statements to Managers for review.7 Daily summary of cash disbursements and Cash Receipts and to work with the Company's other accounting executives regarding the company's cash receipts and disbursements. 8. Analyze financial discrepancies and recommend effective resolutions.9. Monitor

    expenditures, analyze revenues and determine budget variances and report the same to management.10. Respond to accounting inquiries from management in a timely fashion.11. Provide guidance to other Accountants when needed.12. Assist in budget preparation and expense management activities for assigned accounts.13. Assist in auditing activities by providing necessary information and preparing requested documentations.14. Monitor monthly and yearly sales tax and its claims.15. Monitor and record financial transactions according to company policies and regulations.16. Review and recommend changes to existing accounting procedures

    .

    1998-02                 Accountant

    2003-08                                 SIDDIQSONS DENIM MILLS LTD Finance Department

     

    1. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.2. Summarizes financial status by collecting information and other statements.3.To manage Receivables and Payable Accountants.4. Reconcile banks and Vendors.5.Assist with tax audits and tax returns.6.Assist Sale Tax and coordination for Return claim.7. Finalize the Account on monthly basis.8. Stock taking end of every month.9.Coordination with Internal and external auditor

     

    1996-01                                 Accountant

    1998-01                                 REBEL PELLE (PVT) LTD Finance Department  

     

    1 To prepare the vouchers as such journal voucher, payment voucher receipt voucher.2. Maintained Debtors & Creditors Ledger as well as • reconcile the party account.3. To  prepare trial balance 10th of every month.4. To pass every adjustment & closing entry.5 To prepare the bank reconciliation statement of every bank on monthly basis.6. To deal sales tax matter for refund claim.7. Prepare the monthly statement of IT2A and u/s 50 for tax department.8. Prepare monthly Profit & Loss and Balance Sheet every month 9. To deal the banking transaction for export remittance & others of the company

     

    1993-01                 Assistant Accountant

     1995-04               DRILLTECH ENGINEERING (PVT) LTD Finance Department

     

    1 Handle petty   cash. 2. Prepared Petty   cash vouchers.3Prepared bank payment and receipt   Vouchers.4. Reconciled banks and various   parties .5 .Prepared payroll and reconciled wages 6. Prepaid Debit and Credit notes.7. Analysis of   departmental expenses .8. Prepared of various reports for senior management

         Computer Skills

  1.   Oracle (ERP) Ms Office 2. Quick Book pro (ERP) 3. Visual Basic 4.  FoxPro 5. Peachtree          
Last Resume Update September 19, 2018
Address Riyadh, Saudi Arabia
E-mail [email protected]
Phone Number 00966566647541

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